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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE BORDIER & JAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-10-31 | Complete |
| Name | PHARMACIE DES THERMES |
| Siren | 520167487 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 1084 |
| Management number | 2010D00037 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 263.00 | |||
AH Goodwill | 2 180 000.00 | |||
AT Other tangible assets | 55 646.00 | |||
BD Other fixed assets | 6.00 | 6.00 | 6.00 | |
BH Other financial assets | 230.00 | |||
BJ TOTAL (I) | 2 236 145.00 | |||
BT Goods | 326 980.00 | |||
BX Customers and related accounts | 60 974.00 | |||
BZ Other receivables | 67 545.00 | |||
CD Marketable securities | 59 410.00 | |||
CF Cash and cash equivalents | 71 250.00 | |||
CH Prepaid expenses | 9 090.00 | |||
CJ TOTAL (II) | 595 249.00 | |||
CO Grand total (0 to V) | 2 831 394.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 1 025 214.00 | 821 910.00 | 1 025 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 207.00 | 203 304.00 | 179 207.00 | |
DL TOTAL (I) | 1 864 421.00 | 1 685 214.00 | 1 864 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 546 385.00 | 564 679.00 | 546 385.00 | |
DY Tax and social security liabilities | 93 385.00 | 91 733.00 | 93 385.00 | |
EA Other liabilities | 327 204.00 | 408 380.00 | 327 204.00 | |
EC TOTAL (IV) | 966 973.00 | 1 064 793.00 | 966 973.00 | |
EE Grand total (I to V) | 2 831 394.00 | 2 750 007.00 | 2 831 394.00 | |
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