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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PHARMACIE MOUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MOUSSIN |
| Siren | 527486807 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2983 |
| Management number | 2010D00507 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Savigny-les-Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 400.00 | 2 400.00 | |
AH Goodwill | 738 490.00 | 738 490.00 | 738 490.00 | |
AR Technical installations, industrial equipment and tools | 1 580.00 | 1 580.00 | 1 580.00 | |
AT Other tangible assets | 28 989.00 | 27 349.00 | 1 639.00 | 28 989.00 |
BH Other financial assets | 9 732.00 | 9 732.00 | 9 732.00 | |
BJ TOTAL (I) | 781 191.00 | 31 329.00 | 749 861.00 | 781 191.00 |
BT Goods | 71 755.00 | 71 755.00 | 71 755.00 | |
BX Customers and related accounts | 8 090.00 | 8 090.00 | 8 090.00 | |
BZ Other receivables | 12 166.00 | 12 166.00 | 12 166.00 | |
CF Cash and cash equivalents | 21 046.00 | 21 046.00 | 21 046.00 | |
CH Prepaid expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
CJ TOTAL (II) | 118 483.00 | 118 483.00 | 118 483.00 | |
CO Grand total (0 to V) | 899 674.00 | 31 329.00 | 868 345.00 | 899 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 415 779.00 | 415 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 060.00 | 54 060.00 | ||
DL TOTAL (I) | 524 839.00 | 524 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 074.00 | 209 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 607.00 | 50 607.00 | ||
DX Trade payables and related accounts | 63 166.00 | 63 166.00 | ||
DY Tax and social security liabilities | 20 408.00 | 20 408.00 | ||
EA Other liabilities | 248.00 | 248.00 | ||
EC TOTAL (IV) | 343 505.00 | 343 505.00 | ||
EE Grand total (I to V) | 868 345.00 | 868 345.00 | ||
EG Accrued income and payables due within one year | 201 042.00 | 201 042.00 | ||
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