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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : PHARMACIE DU DOCTEUR BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU DOCTEUR BLANCHE |
| Siren | 522671585 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 125916 |
| Management number | 2010B11432 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
AT Other tangible assets | 124 051.00 | 104 904.00 | 19 147.00 | 124 051.00 |
BH Other financial assets | 9 788.00 | 9 788.00 | 9 788.00 | |
BJ TOTAL (I) | 1 715 883.00 | 104 904.00 | 1 610 979.00 | 1 715 883.00 |
BT Goods | 239 171.00 | 239 171.00 | 239 171.00 | |
BV Advances and down payments on orders | 2 869.00 | 2 869.00 | 2 869.00 | |
BX Customers and related accounts | 34 604.00 | 34 604.00 | 34 604.00 | |
BZ Other receivables | 96 887.00 | 96 887.00 | 96 887.00 | |
CF Cash and cash equivalents | 64 177.00 | 64 177.00 | 64 177.00 | |
CH Prepaid expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
CJ TOTAL (II) | 442 856.00 | 442 856.00 | 442 856.00 | |
CO Grand total (0 to V) | 2 158 739.00 | 104 904.00 | 2 053 835.00 | 2 158 739.00 |
CU Other investments | 12 044.00 | 12 044.00 | 12 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 546 952.00 | 546 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 734.00 | 99 734.00 | ||
DL TOTAL (I) | 655 486.00 | 655 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 999 804.00 | 999 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 011.00 | 112 011.00 | ||
DX Trade payables and related accounts | 234 795.00 | 234 795.00 | ||
DY Tax and social security liabilities | 51 739.00 | 51 739.00 | ||
EC TOTAL (IV) | 1 398 349.00 | 1 398 349.00 | ||
EE Grand total (I to V) | 2 053 835.00 | 2 053 835.00 | ||
EG Accrued income and payables due within one year | 502 641.00 | 502 641.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 112 011.00 | 112 011.00 | 112 011.00 | |
8B Suppliers and Related Accounts | 234 795.00 | 234 795.00 | 234 795.00 | |
VG Loans with a maturity of up to one year at origin | 999 804.00 | 104 097.00 | 399 275.00 | 999 804.00 |
VQ Other Taxes, Duties, and Similar Debts | 51 739.00 | 51 739.00 | 51 739.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 427.00 | 136 639.00 | 9 788.00 | 146 427.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 398 349.00 | 502 641.00 | 399 275.00 | 1 398 349.00 |
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