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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : PHARMACIE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE ANTOINE |
| Siren | 530413806 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8225 |
| Management number | 2011D00059 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 722 000.00 | 722 000.00 | 722 000.00 | |
AR Technical installations, industrial equipment and tools | 4 095.00 | 4 095.00 | 4 095.00 | |
AT Other tangible assets | 32 975.00 | 22 078.00 | 10 897.00 | 32 975.00 |
BB Receivables related to investments | 9 750.00 | 9 750.00 | 9 750.00 | |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 769 410.00 | 26 173.00 | 743 237.00 | 769 410.00 |
BT Goods | 71 389.00 | 71 389.00 | 71 389.00 | |
BX Customers and related accounts | 36 999.00 | 36 999.00 | 36 999.00 | |
BZ Other receivables | 31 356.00 | 31 356.00 | 31 356.00 | |
CF Cash and cash equivalents | 18 875.00 | 18 875.00 | 18 875.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 158 923.00 | 158 923.00 | 158 923.00 | |
CO Grand total (0 to V) | 928 333.00 | 26 173.00 | 902 160.00 | 928 333.00 |
CP Shares due in less than one year | 10 090.00 | 10 090.00 | ||
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 1 000.00 | 2 200.00 | |
DG Other reserves | 294 603.00 | 227 066.00 | 294 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 071.00 | 68 737.00 | 65 071.00 | |
DL TOTAL (I) | 383 875.00 | 318 803.00 | 383 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 336 859.00 | 410 568.00 | 336 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 067.00 | 64 075.00 | 62 067.00 | |
DX Trade payables and related accounts | 91 644.00 | 116 054.00 | 91 644.00 | |
DY Tax and social security liabilities | 27 524.00 | 38 010.00 | 27 524.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 518 285.00 | 628 897.00 | 518 285.00 | |
EE Grand total (I to V) | 902 160.00 | 947 701.00 | 902 160.00 | |
EG Accrued income and payables due within one year | 257 794.00 | 292 038.00 | 257 794.00 | |
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