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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE L ANGE |
| Siren | 491914362 |
| Closing | 2019-08-31 |
| Registry code | 6851 |
| Registration number | 2614 |
| Management number | 2006D00354 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 1 453 000.00 | 1 453 000.00 | 1 453 000.00 | |
AR Technical installations, industrial equipment and tools | 3 546.00 | 3 546.00 | 3 546.00 | |
AT Other tangible assets | 126 934.00 | 116 867.00 | 10 067.00 | 126 934.00 |
AX Advances and down payments | 3 300.00 | 3 300.00 | 3 300.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 75 591.00 | 75 591.00 | 75 591.00 | |
BJ TOTAL (I) | 1 665 392.00 | 123 413.00 | 1 541 979.00 | 1 665 392.00 |
BT Goods | 121 439.00 | 121 439.00 | 121 439.00 | |
BX Customers and related accounts | 37 886.00 | 37 886.00 | 37 886.00 | |
BZ Other receivables | 17 680.00 | 17 680.00 | 17 680.00 | |
CD Marketable securities | 76 289.00 | 76 289.00 | 76 289.00 | |
CF Cash and cash equivalents | 126 388.00 | 126 388.00 | 126 388.00 | |
CH Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 381 919.00 | 381 919.00 | 381 919.00 | |
CO Grand total (0 to V) | 2 047 310.00 | 123 413.00 | 1 923 897.00 | 2 047 310.00 |
CP Shares due in less than one year | 75 591.00 | 75 591.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 671 755.00 | 600 305.00 | 671 755.00 | |
DH Retained earnings | 265 769.00 | 265 769.00 | 265 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 431.00 | 96 450.00 | 76 431.00 | |
DL TOTAL (I) | 1 288 956.00 | 1 237 525.00 | 1 288 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 251.00 | 302 136.00 | 222 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 095.00 | 19 343.00 | 21 095.00 | |
DX Trade payables and related accounts | 297 987.00 | 205 769.00 | 297 987.00 | |
DY Tax and social security liabilities | 93 608.00 | 99 728.00 | 93 608.00 | |
EC TOTAL (IV) | 634 941.00 | 626 976.00 | 634 941.00 | |
EE Grand total (I to V) | 1 923 897.00 | 1 864 501.00 | 1 923 897.00 | |
EG Accrued income and payables due within one year | 544 612.00 | 452 679.00 | 544 612.00 | |
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