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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : PHARMACIE YEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2018-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE YEM |
| Siren | 802062331 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 5382 |
| Management number | 2014B03758 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 555 000.00 | 555 000.00 | 555 000.00 | |
AT Other tangible assets | 17 212.00 | 15 711.00 | 1 501.00 | 17 212.00 |
BB Receivables related to investments | 4 100.00 | 4 100.00 | 4 100.00 | |
BH Other financial assets | 4 667.00 | 4 667.00 | 4 667.00 | |
BJ TOTAL (I) | 581 479.00 | 15 711.00 | 565 768.00 | 581 479.00 |
BT Goods | 138 854.00 | 7 867.00 | 130 987.00 | 138 854.00 |
BX Customers and related accounts | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | 98 938.00 | 98 938.00 | 98 938.00 | |
CD Marketable securities | 1 550.00 | 1 550.00 | 1 550.00 | |
CF Cash and cash equivalents | 29 820.00 | 29 820.00 | 29 820.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 269 648.00 | 7 867.00 | 261 781.00 | 269 648.00 |
CO Grand total (0 to V) | 851 127.00 | 23 578.00 | 827 549.00 | 851 127.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 580.00 | 54 580.00 | 54 580.00 | |
DD Legal reserve (1) | 5 458.00 | 5 458.00 | 5 458.00 | |
DH Retained earnings | 83 557.00 | 41 510.00 | 83 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 897.00 | 42 048.00 | -25 897.00 | |
DL TOTAL (I) | 117 698.00 | 143 595.00 | 117 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 838.00 | 57 338.00 | 51 838.00 | |
DX Trade payables and related accounts | 223 542.00 | 164 644.00 | 223 542.00 | |
DY Tax and social security liabilities | 19 381.00 | 30 012.00 | 19 381.00 | |
EA Other liabilities | 415 089.00 | 409 262.00 | 415 089.00 | |
EC TOTAL (IV) | 709 851.00 | 661 256.00 | 709 851.00 | |
EE Grand total (I to V) | 827 549.00 | 804 851.00 | 827 549.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 581 479.00 | 581 479.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 267.00 | |||
I4 DECREASES Grand Total | 581 479.00 | |||
IO DECREASES Total including other intangible assets | 555 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 212.00 | |||
KD ACQUISITIONS Total including other intangible assets | 555 000.00 | 555 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 212.00 | 17 212.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 267.00 | 9 267.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 807.00 | 904.00 | 14 807.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 807.00 | 904.00 | 14 807.00 | |
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