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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE DE L'AVENUE |
| Siren | 818637464 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 23188 |
| Management number | 2016D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 585.00 | 2 330.00 | 1 255.00 | 3 585.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 650.00 | 350.00 | 1 000.00 |
AT Other tangible assets | 55 361.00 | 27 329.00 | 28 032.00 | 55 361.00 |
BH Other financial assets | 3 036.00 | 3 036.00 | 3 036.00 | |
BJ TOTAL (I) | 192 981.00 | 30 309.00 | 162 673.00 | 192 981.00 |
BT Goods | 40 334.00 | 40 334.00 | 40 334.00 | |
BX Customers and related accounts | 2 695.00 | 2 695.00 | 2 695.00 | |
BZ Other receivables | 55 120.00 | 55 120.00 | 55 120.00 | |
CD Marketable securities | 20 103.00 | 20 103.00 | 20 103.00 | |
CF Cash and cash equivalents | 126 557.00 | 126 557.00 | 126 557.00 | |
CH Prepaid expenses | 4 901.00 | 4 901.00 | 4 901.00 | |
CJ TOTAL (II) | 249 710.00 | 249 710.00 | 249 710.00 | |
CO Grand total (0 to V) | 442 691.00 | 30 309.00 | 412 382.00 | 442 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 82 806.00 | 82 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 855.00 | 60 855.00 | ||
DL TOTAL (I) | 165 661.00 | 165 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 421.00 | 89 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 156.00 | 37 156.00 | ||
DX Trade payables and related accounts | 76 570.00 | 76 570.00 | ||
DY Tax and social security liabilities | 40 907.00 | 40 907.00 | ||
EA Other liabilities | 2 668.00 | 2 668.00 | ||
EC TOTAL (IV) | 246 721.00 | 246 721.00 | ||
EE Grand total (I to V) | 412 382.00 | 412 382.00 | ||
EG Accrued income and payables due within one year | 182 698.00 | 182 698.00 | ||
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