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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : PHARMACIE DES TROIS TOURS D OHLUNGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-03 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DES TROIS TOURS D OHLUNGEN |
| Siren | 834110611 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 51 |
| Management number | 2017D01433 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 OHLUNGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162.00 | 45.00 | 117.00 | 162.00 |
AH Goodwill | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
AP Buildings | 48 350.00 | 5 104.00 | 43 246.00 | 48 350.00 |
AR Technical installations, industrial equipment and tools | 1 150.00 | 607.00 | 543.00 | 1 150.00 |
AT Other tangible assets | 26 430.00 | 6 082.00 | 20 349.00 | 26 430.00 |
BJ TOTAL (I) | 1 101 092.00 | 11 837.00 | 1 089 255.00 | 1 101 092.00 |
BT Goods | 63 285.00 | 63 285.00 | 63 285.00 | |
BX Customers and related accounts | 15 126.00 | 15 126.00 | 15 126.00 | |
BZ Other receivables | 9 942.00 | 9 942.00 | 9 942.00 | |
CF Cash and cash equivalents | 62 889.00 | 62 889.00 | 62 889.00 | |
CH Prepaid expenses | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 151 649.00 | 151 649.00 | 151 649.00 | |
CO Grand total (0 to V) | 1 252 741.00 | 11 837.00 | 1 240 904.00 | 1 252 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 536.00 | -42 536.00 | ||
DL TOTAL (I) | -41 536.00 | -41 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 057 850.00 | 1 057 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 000.00 | 123 000.00 | ||
DX Trade payables and related accounts | 84 706.00 | 84 706.00 | ||
DY Tax and social security liabilities | 16 884.00 | 16 884.00 | ||
EC TOTAL (IV) | 1 282 440.00 | 1 282 440.00 | ||
EE Grand total (I to V) | 1 240 904.00 | 1 240 904.00 | ||
EG Accrued income and payables due within one year | 314 494.00 | 314 494.00 | ||
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