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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE QUENTOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DE QUENTOVIC |
| Siren | 804367456 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2404 |
| Management number | 2014D00388 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 790 000.00 | 1 790 000.00 | 1 790 000.00 | |
AR Technical installations, industrial equipment and tools | 26 889.00 | 20 098.00 | 6 791.00 | 26 889.00 |
AT Other tangible assets | 263 784.00 | 116 756.00 | 147 028.00 | 263 784.00 |
BD Other fixed assets | 2 002.00 | 2 002.00 | 2 002.00 | |
BJ TOTAL (I) | 2 082 676.00 | 136 854.00 | 1 945 821.00 | 2 082 676.00 |
BT Goods | 290 421.00 | 290 421.00 | 290 421.00 | |
BX Customers and related accounts | 73 830.00 | 73 830.00 | 73 830.00 | |
BZ Other receivables | 69 057.00 | 69 057.00 | 69 057.00 | |
CF Cash and cash equivalents | 57 639.00 | 57 639.00 | 57 639.00 | |
CH Prepaid expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
CJ TOTAL (II) | 497 841.00 | 497 841.00 | 497 841.00 | |
CO Grand total (0 to V) | 2 580 517.00 | 136 854.00 | 2 443 663.00 | 2 580 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DD Legal reserve (1) | 17 568.00 | 17 568.00 | ||
DG Other reserves | 242 678.00 | 242 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 117.00 | 117 117.00 | ||
DL TOTAL (I) | 827 364.00 | 827 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 911 129.00 | 911 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435 859.00 | 435 859.00 | ||
DX Trade payables and related accounts | 227 519.00 | 227 519.00 | ||
DY Tax and social security liabilities | 41 789.00 | 41 789.00 | ||
EC TOTAL (IV) | 1 616 298.00 | 1 616 298.00 | ||
EE Grand total (I to V) | 2 443 663.00 | 2 443 663.00 | ||
EG Accrued income and payables due within one year | 828 365.00 | 828 365.00 | ||
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