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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : PHARMACIE MAUVY CECILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE MAUVY CECILE |
| Siren | 519261903 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 93 |
| Management number | 2010B00007 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87190 MAGNAC LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AT Other tangible assets | 75 945.00 | 75 263.00 | 682.00 | 75 945.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 056 105.00 | 75 263.00 | 980 842.00 | 1 056 105.00 |
BT Goods | 84 337.00 | 84 337.00 | 84 337.00 | |
BX Customers and related accounts | 11 339.00 | 11 339.00 | 11 339.00 | |
BZ Other receivables | 22 581.00 | 22 581.00 | 22 581.00 | |
CD Marketable securities | 49 956.00 | 49 956.00 | 49 956.00 | |
CF Cash and cash equivalents | 230 857.00 | 230 857.00 | 230 857.00 | |
CH Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 400 922.00 | 400 922.00 | 400 922.00 | |
CO Grand total (0 to V) | 1 457 028.00 | 75 263.00 | 1 381 765.00 | 1 457 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 727 051.00 | 640 230.00 | 727 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 693.00 | 86 821.00 | 74 693.00 | |
DL TOTAL (I) | 823 744.00 | 749 051.00 | 823 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 864.00 | 351 826.00 | 253 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 554.00 | 157 200.00 | 190 554.00 | |
DX Trade payables and related accounts | 88 179.00 | 86 378.00 | 88 179.00 | |
DY Tax and social security liabilities | 20 994.00 | 22 856.00 | 20 994.00 | |
EA Other liabilities | 4 427.00 | 11 350.00 | 4 427.00 | |
EC TOTAL (IV) | 558 020.00 | 629 611.00 | 558 020.00 | |
EE Grand total (I to V) | 1 381 765.00 | 1 378 662.00 | 1 381 765.00 | |
EG Accrued income and payables due within one year | 404 145.00 | 404 145.00 | ||
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