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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE PLACE D'ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE DE PLACE D'ARMES |
| Siren | 403102650 |
| Closing | 2018-06-30 |
| Registry code | 9721 |
| Registration number | 18 |
| Management number | 1995B00920 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 676 939.00 | 1 676 939.00 | 1 676 939.00 | |
AR Technical installations, industrial equipment and tools | 2 328.00 | 2 328.00 | 2 328.00 | |
AT Other tangible assets | 229 627.00 | 190 021.00 | 39 606.00 | 229 627.00 |
BJ TOTAL (I) | 1 908 994.00 | 192 350.00 | 1 716 644.00 | 1 908 994.00 |
BT Goods | 200 533.00 | 9 314.00 | 191 219.00 | 200 533.00 |
BX Customers and related accounts | 69 852.00 | 368.00 | 69 484.00 | 69 852.00 |
BZ Other receivables | 63 955.00 | 947.00 | 63 008.00 | 63 955.00 |
CF Cash and cash equivalents | 270 624.00 | 270 624.00 | 270 624.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 604 964.00 | 10 629.00 | 594 335.00 | 604 964.00 |
CO Grand total (0 to V) | 2 513 957.00 | 202 978.00 | 2 310 979.00 | 2 513 957.00 |
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 250.00 | 19 250.00 | 19 250.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DG Other reserves | 834 760.00 | 883 462.00 | 834 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 611.00 | 159 298.00 | 235 611.00 | |
DL TOTAL (I) | 1 093 472.00 | 1 065 860.00 | 1 093 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 152.00 | 147 853.00 | 65 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 255.00 | 93 307.00 | 368 255.00 | |
DX Trade payables and related accounts | 572 640.00 | 566 477.00 | 572 640.00 | |
DY Tax and social security liabilities | 183 252.00 | 147 551.00 | 183 252.00 | |
EA Other liabilities | 28 208.00 | 28 208.00 | 28 208.00 | |
EC TOTAL (IV) | 1 217 508.00 | 983 396.00 | 1 217 508.00 | |
EE Grand total (I to V) | 2 310 979.00 | 2 049 256.00 | 2 310 979.00 | |
EG Accrued income and payables due within one year | 1 236 508.00 | 983 396.00 | 1 236 508.00 | |
EI Including equity loans | 107 507.00 | 107 507.00 | ||
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