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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE LESTONNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-08-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE LESTONNAT |
| Siren | 502095581 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 31131 |
| Management number | 2008D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 659.00 | 4 435.00 | 223.00 | 4 659.00 |
AH Goodwill | 1 299 000.00 | 449 022.00 | 849 978.00 | 1 299 000.00 |
AR Technical installations, industrial equipment and tools | 27 738.00 | 21 880.00 | 5 858.00 | 27 738.00 |
AT Other tangible assets | 20 794.00 | 18 021.00 | 2 772.00 | 20 794.00 |
BD Other fixed assets | 4 492.00 | 4 492.00 | 4 492.00 | |
BH Other financial assets | 7 204.00 | 7 204.00 | 7 204.00 | |
BJ TOTAL (I) | 1 364 756.00 | 493 359.00 | 871 396.00 | 1 364 756.00 |
BT Goods | 84 384.00 | 1 749.00 | 82 635.00 | 84 384.00 |
BX Customers and related accounts | 6 590.00 | 73.00 | 6 516.00 | 6 590.00 |
BZ Other receivables | 11 820.00 | 11 820.00 | 11 820.00 | |
CF Cash and cash equivalents | 20 267.00 | 20 267.00 | 20 267.00 | |
CH Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
CJ TOTAL (II) | 126 155.00 | 1 822.00 | 124 333.00 | 126 155.00 |
CO Grand total (0 to V) | 1 490 911.00 | 495 182.00 | 995 729.00 | 1 490 911.00 |
CU Other investments | 868.00 | 868.00 | 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 500.00 | 275 500.00 | 275 500.00 | |
DD Legal reserve (1) | 11 761.00 | 11 761.00 | 11 761.00 | |
DH Retained earnings | -24 531.00 | -89 071.00 | -24 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 369.00 | 64 539.00 | 36 369.00 | |
DL TOTAL (I) | 299 098.00 | 262 729.00 | 299 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 572.00 | 495 498.00 | 469 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 926.00 | 88 246.00 | 87 926.00 | |
DX Trade payables and related accounts | 82 008.00 | 94 429.00 | 82 008.00 | |
DY Tax and social security liabilities | 41 491.00 | 33 392.00 | 41 491.00 | |
EA Other liabilities | 15 632.00 | 19 700.00 | 15 632.00 | |
EC TOTAL (IV) | 696 631.00 | 731 268.00 | 696 631.00 | |
EE Grand total (I to V) | 995 729.00 | 993 997.00 | 995 729.00 | |
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