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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : PHARMACIE MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE MORIN |
| Siren | 834037012 |
| Closing | 2019-09-30 |
| Registry code | 0301 |
| Registration number | 948 |
| Management number | 2017D00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Abrest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 334.00 | 1 042.00 | 4 292.00 | 5 334.00 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AR Technical installations, industrial equipment and tools | 30 000.00 | 7 526.00 | 22 474.00 | 30 000.00 |
AT Other tangible assets | 110 199.00 | 21 555.00 | 88 644.00 | 110 199.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 485 693.00 | 30 124.00 | 455 569.00 | 485 693.00 |
BT Goods | 146 407.00 | 146 407.00 | 146 407.00 | |
BX Customers and related accounts | 28 154.00 | 28 154.00 | 28 154.00 | |
BZ Other receivables | 18 664.00 | 18 664.00 | 18 664.00 | |
CF Cash and cash equivalents | 108 024.00 | 108 024.00 | 108 024.00 | |
CH Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
CJ TOTAL (II) | 302 873.00 | 302 873.00 | 302 873.00 | |
CO Grand total (0 to V) | 788 566.00 | 30 124.00 | 758 442.00 | 788 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 312.00 | 1 312.00 | ||
DG Other reserves | 24 928.00 | 24 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 354.00 | 53 354.00 | ||
DL TOTAL (I) | 99 593.00 | 99 593.00 | ||
DU Loans and Debts from Credit Institutions (3) | 471 331.00 | 471 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 951.00 | 13 951.00 | ||
DX Trade payables and related accounts | 143 414.00 | 143 414.00 | ||
DY Tax and social security liabilities | 30 153.00 | 30 153.00 | ||
EC TOTAL (IV) | 658 849.00 | 658 849.00 | ||
EE Grand total (I to V) | 758 442.00 | 758 442.00 | ||
EG Accrued income and payables due within one year | 235 036.00 | 235 036.00 | ||
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