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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LA PHARMACIE DE FONTREYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2018-09-30 | Complete |
| 2019-12-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LA PHARMACIE DE FONTREYNE |
| Siren | 823405527 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2019/004705 |
| Management number | 2016D00209 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 397.00 | 5 397.00 | 5 397.00 | |
AH Goodwill | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
AP Buildings | 125 143.00 | 68 274.00 | 56 868.00 | 125 143.00 |
AR Technical installations, industrial equipment and tools | 10 974.00 | 10 884.00 | 91.00 | 10 974.00 |
AT Other tangible assets | 113 444.00 | 93 310.00 | 20 134.00 | 113 444.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 461 093.00 | 177 865.00 | 2 283 228.00 | 2 461 093.00 |
BT Goods | 135 634.00 | 135 634.00 | 135 634.00 | |
BX Customers and related accounts | 27 626.00 | 27 626.00 | 27 626.00 | |
BZ Other receivables | 130 767.00 | 130 767.00 | 130 767.00 | |
CF Cash and cash equivalents | 331 263.00 | 331 263.00 | 331 263.00 | |
CJ TOTAL (II) | 625 289.00 | 625 289.00 | 625 289.00 | |
CO Grand total (0 to V) | 3 086 383.00 | 177 865.00 | 2 908 517.00 | 3 086 383.00 |
CU Other investments | 5 975.00 | 5 975.00 | 5 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 771.00 | 42 771.00 | ||
DL TOTAL (I) | 2 342 771.00 | 2 342 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 949.00 | 174 949.00 | ||
DX Trade payables and related accounts | 274 709.00 | 274 709.00 | ||
DY Tax and social security liabilities | 115 876.00 | 115 876.00 | ||
EA Other liabilities | 212.00 | 212.00 | ||
EC TOTAL (IV) | 565 746.00 | 565 746.00 | ||
EE Grand total (I to V) | 2 908 517.00 | 2 908 517.00 | ||
EG Accrued income and payables due within one year | 565 746.00 | 565 746.00 | ||
| 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 | 174 949.00 | 174 949.00 | 174 949.00 | |
8B Suppliers and Related Accounts | 274 709.00 | 274 709.00 | 274 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 212.00 | 212.00 | 212.00 | |
VQ Other Taxes, Duties, and Similar Debts | 115 876.00 | 115 876.00 | 115 876.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 553.00 | 158 393.00 | 160.00 | 158 553.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 565 746.00 | 565 746.00 | 565 746.00 | |
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