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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PHARMACIE WROBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE WROBEL |
| Siren | 832146088 |
| Closing | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 642 |
| Management number | 2017D00321 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 945 664.00 | 945 664.00 | 945 664.00 | |
AR Technical installations, industrial equipment and tools | 4 790.00 | 2 326.00 | 2 463.00 | 4 790.00 |
AT Other tangible assets | 353 014.00 | 322 960.00 | 30 054.00 | 353 014.00 |
BH Other financial assets | 7 844.00 | 7 844.00 | 7 844.00 | |
BJ TOTAL (I) | 1 311 312.00 | 325 287.00 | 986 025.00 | 1 311 312.00 |
BT Goods | 139 899.00 | 139 899.00 | 139 899.00 | |
BX Customers and related accounts | 71 312.00 | 71 312.00 | 71 312.00 | |
BZ Other receivables | 18 011.00 | 18 011.00 | 18 011.00 | |
CF Cash and cash equivalents | 289 230.00 | 289 230.00 | 289 230.00 | |
CH Prepaid expenses | 15 882.00 | 15 882.00 | 15 882.00 | |
CJ TOTAL (II) | 534 334.00 | 534 334.00 | 534 334.00 | |
CO Grand total (0 to V) | 1 845 646.00 | 325 287.00 | 1 520 359.00 | 1 845 646.00 |
CP Shares due in less than one year | 7 844.00 | 7 844.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
DD Legal reserve (1) | 3 791.00 | 3 791.00 | ||
DG Other reserves | 24.00 | 24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 546.00 | 75 814.00 | 66 546.00 | |
DL TOTAL (I) | 1 120 360.00 | 1 125 814.00 | 1 120 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 672.00 | 86 722.00 | 47 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 651.00 | 8 930.00 | 99 651.00 | |
DX Trade payables and related accounts | 170 429.00 | 157 969.00 | 170 429.00 | |
DY Tax and social security liabilities | 82 246.00 | 75 911.00 | 82 246.00 | |
EC TOTAL (IV) | 399 998.00 | 329 532.00 | 399 998.00 | |
EE Grand total (I to V) | 1 520 359.00 | 1 455 346.00 | 1 520 359.00 | |
EG Accrued income and payables due within one year | 391 751.00 | 329 532.00 | 391 751.00 | |
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