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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 478606270 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 5474 |
| Management number | 2004D00944 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 945.00 | 282.00 | 663.00 | 945.00 |
AH Goodwill | 295 314.00 | 295 314.00 | 295 314.00 | |
AN Land | 8 237.00 | 4 507.00 | 3 730.00 | 8 237.00 |
AR Technical installations, industrial equipment and tools | 775.00 | 166.00 | 609.00 | 775.00 |
AT Other tangible assets | 176 558.00 | 153 861.00 | 22 697.00 | 176 558.00 |
BB Receivables related to investments | 176 817.00 | 176 817.00 | 176 817.00 | |
BH Other financial assets | 1 655.00 | 1 655.00 | 1 655.00 | |
BJ TOTAL (I) | 668 301.00 | 158 816.00 | 509 485.00 | 668 301.00 |
BT Goods | 181 653.00 | 181 653.00 | 181 653.00 | |
BX Customers and related accounts | 39 668.00 | 39 668.00 | 39 668.00 | |
BZ Other receivables | 2 056.00 | 2 056.00 | 2 056.00 | |
CD Marketable securities | 10 348.00 | 10 348.00 | 10 348.00 | |
CF Cash and cash equivalents | 197 841.00 | 197 841.00 | 197 841.00 | |
CH Prepaid expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
CJ TOTAL (II) | 441 145.00 | 441 145.00 | 441 145.00 | |
CO Grand total (0 to V) | 1 109 446.00 | 158 816.00 | 950 630.00 | 1 109 446.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 600.00 | 36 600.00 | 36 600.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 312 084.00 | 222 194.00 | 312 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 118.00 | 119 890.00 | 134 118.00 | |
DL TOTAL (I) | 488 802.00 | 384 684.00 | 488 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 334.00 | 408 872.00 | 323 334.00 | |
DX Trade payables and related accounts | 90 849.00 | 91 088.00 | 90 849.00 | |
DY Tax and social security liabilities | 39 279.00 | 40 221.00 | 39 279.00 | |
EA Other liabilities | 8 366.00 | 7 452.00 | 8 366.00 | |
EC TOTAL (IV) | 461 828.00 | 547 633.00 | 461 828.00 | |
EE Grand total (I to V) | 950 630.00 | 932 317.00 | 950 630.00 | |
EG Accrued income and payables due within one year | 226 993.00 | 225 780.00 | 226 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 346.00 | 400.00 | |
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