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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : PHARMACIE DES ABIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-23 | Partially confidential | 2018-04-30 | Complete |
| Name | PHARMACIE DES ABIES |
| Siren | 381793462 |
| Closing | 2019-04-30 |
| Registry code | 7901 |
| Registration number | 5245 |
| Management number | 2017D00199 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79240 L'Absie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 979 978.00 | 979 978.00 | 979 978.00 | |
AJ Other Intangible Assets | 1 347.00 | 1 347.00 | 1 347.00 | |
AR Technical installations, industrial equipment and tools | 10 012.00 | 9 160.00 | 852.00 | 10 012.00 |
AT Other tangible assets | 293 632.00 | 126 747.00 | 166 886.00 | 293 632.00 |
BH Other financial assets | 4 900.00 | 4 900.00 | 4 900.00 | |
BJ TOTAL (I) | 1 290 769.00 | 137 254.00 | 1 153 515.00 | 1 290 769.00 |
BT Goods | 166 153.00 | 166 153.00 | 166 153.00 | |
BX Customers and related accounts | 40 978.00 | 40 978.00 | 40 978.00 | |
BZ Other receivables | 150 765.00 | 150 765.00 | 150 765.00 | |
CF Cash and cash equivalents | 200 388.00 | 200 388.00 | 200 388.00 | |
CH Prepaid expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
CJ TOTAL (II) | 564 023.00 | 564 023.00 | 564 023.00 | |
CO Grand total (0 to V) | 1 854 792.00 | 137 254.00 | 1 717 538.00 | 1 854 792.00 |
CS Evaluated investments - equity method | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 609 796.00 | 609 796.00 | 609 796.00 | |
DD Legal reserve (1) | 60 980.00 | 60 980.00 | ||
DG Other reserves | 71 045.00 | 71 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 838.00 | 132 025.00 | 106 838.00 | |
DL TOTAL (I) | 848 658.00 | 741 821.00 | 848 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750 557.00 | 834 476.00 | 750 557.00 | |
DX Trade payables and related accounts | 67 670.00 | 86 116.00 | 67 670.00 | |
EA Other liabilities | 50 654.00 | 93 783.00 | 50 654.00 | |
EC TOTAL (IV) | 868 880.00 | 1 014 374.00 | 868 880.00 | |
EE Grand total (I to V) | 1 717 538.00 | 1 756 195.00 | 1 717 538.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116 670.00 | 23 885.00 | 3 300.00 | 116 670.00 |
CY DEPRECIATION Start-up, development, or research expenses | 1 347.00 | 1 347.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 115 322.00 | 23 885.00 | 3 300.00 | 115 322.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67 670.00 | 67 670.00 | 67 670.00 | |
8E Income Taxes | 50 494.00 | 50 494.00 | 50 494.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 492 217.00 | 492 217.00 | 492 217.00 | |
VG Loans with a maturity of up to one year at origin | 258 500.00 | 46 318.00 | 189 128.00 | 258 500.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 197 641.00 | 197 481.00 | 160.00 | 197 641.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 868 880.00 | 656 698.00 | 189 128.00 | 868 880.00 |
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