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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PHARMACIE ABHAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ABHAMON |
| Siren | 393785159 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/000632 |
| Management number | 1994B00024 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 593.00 | 6 593.00 | 6 593.00 | |
AH Goodwill | 896 400.00 | 896 400.00 | 896 400.00 | |
AR Technical installations, industrial equipment and tools | 32 473.00 | 25 029.00 | 7 444.00 | 32 473.00 |
AT Other tangible assets | 161 593.00 | 110 582.00 | 51 011.00 | 161 593.00 |
BH Other financial assets | 744.00 | 744.00 | 744.00 | |
BJ TOTAL (I) | 1 097 803.00 | 142 204.00 | 955 600.00 | 1 097 803.00 |
BT Goods | 180 147.00 | 180 147.00 | 180 147.00 | |
BX Customers and related accounts | 37 647.00 | 37 647.00 | 37 647.00 | |
BZ Other receivables | 23 104.00 | 23 104.00 | 23 104.00 | |
CF Cash and cash equivalents | 632 796.00 | 632 796.00 | 632 796.00 | |
CH Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
CJ TOTAL (II) | 875 956.00 | 875 956.00 | 875 956.00 | |
CO Grand total (0 to V) | 1 973 760.00 | 142 204.00 | 1 831 556.00 | 1 973 760.00 |
CP Shares due in less than one year | 744.00 | 744.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 925 000.00 | 925 000.00 | 925 000.00 | |
DD Legal reserve (1) | 92 500.00 | 78 186.00 | 92 500.00 | |
DG Other reserves | 35 952.00 | 2 918.00 | 35 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 628.00 | 187 348.00 | 200 628.00 | |
DL TOTAL (I) | 1 254 080.00 | 1 193 452.00 | 1 254 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 955.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 450 083.00 | 469 470.00 | 450 083.00 | |
DX Trade payables and related accounts | 78 018.00 | 157 026.00 | 78 018.00 | |
DY Tax and social security liabilities | 48 549.00 | 48 814.00 | 48 549.00 | |
EA Other liabilities | 825.00 | 303.00 | 825.00 | |
EC TOTAL (IV) | 577 476.00 | 1 023 568.00 | 577 476.00 | |
EE Grand total (I to V) | 1 831 556.00 | 2 217 020.00 | 1 831 556.00 | |
EG Accrued income and payables due within one year | 577 476.00 | 757 844.00 | 577 476.00 | |
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