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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : PHARMACIE APPLENCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-08-31 | Complete |
| 2019-05-13 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-11 | Public | 2016-08-31 | Complete |
| Name | PHARMACIE APPLENCOURT |
| Siren | 792442170 |
| Closing | 2019-08-31 |
| Registry code | 5906 |
| Registration number | 854 |
| Management number | 2013B00293 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59680 FERRIERE LA GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 728.00 | 728.00 | 728.00 | |
BH Other financial assets | 23 920.00 | 17 940.00 | 5 980.00 | 23 920.00 |
BJ TOTAL (I) | 24 648.00 | 17 940.00 | 6 708.00 | 24 648.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 271 503.00 | 1 271 503.00 | 1 271 503.00 | |
CD Marketable securities | 115 232.00 | 115 232.00 | 115 232.00 | |
CF Cash and cash equivalents | 25 680.00 | 25 680.00 | 25 680.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 412 415.00 | 1 412 415.00 | 1 412 415.00 | |
CO Grand total (0 to V) | 1 437 063.00 | 17 940.00 | 1 419 123.00 | 1 437 063.00 |
CP Shares due in less than one year | 5 980.00 | 5 980.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DB Share, merger, contribution premiums, etc. | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | 861 998.00 | 687 681.00 | 861 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 072.00 | 174 317.00 | 205 072.00 | |
DL TOTAL (I) | 1 326 070.00 | 1 120 998.00 | 1 326 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 142 805.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 033.00 | 19 992.00 | 18 033.00 | |
DX Trade payables and related accounts | 1 800.00 | 75 146.00 | 1 800.00 | |
DY Tax and social security liabilities | 63 911.00 | 82 865.00 | 63 911.00 | |
EA Other liabilities | 9 308.00 | 9 308.00 | ||
EC TOTAL (IV) | 93 052.00 | 1 320 807.00 | 93 052.00 | |
EE Grand total (I to V) | 1 419 123.00 | 2 441 805.00 | 1 419 123.00 | |
EG Accrued income and payables due within one year | 93 052.00 | 350 731.00 | 93 052.00 | |
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