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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : PHARMACIE ANSERIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE ANSERIENNE |
| Siren | 809266547 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3545 |
| Management number | 2015D00033 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62215 OYE PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 186 828.00 | 1 186 828.00 | 1 186 828.00 | |
AP Buildings | 121 243.00 | 37 333.00 | 83 910.00 | 121 243.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 4 609.00 | 1 982.00 | 6 591.00 |
AT Other tangible assets | 32 956.00 | 9 360.00 | 23 596.00 | 32 956.00 |
BH Other financial assets | 41 867.00 | 239.00 | 41 628.00 | 41 867.00 |
BJ TOTAL (I) | 1 407 576.00 | 51 540.00 | 1 356 036.00 | 1 407 576.00 |
BT Goods | 107 039.00 | 107 039.00 | 107 039.00 | |
BX Customers and related accounts | 36 771.00 | 36 771.00 | 36 771.00 | |
BZ Other receivables | 12 542.00 | 12 542.00 | 12 542.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 202 392.00 | 202 392.00 | 202 392.00 | |
CH Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
CJ TOTAL (II) | 365 544.00 | 365 544.00 | 365 544.00 | |
CO Grand total (0 to V) | 1 773 121.00 | 51 540.00 | 1 721 580.00 | 1 773 121.00 |
CP Shares due in less than one year | 41 667.00 | 41 667.00 | ||
CU Other investments | 18 092.00 | 18 092.00 | 18 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 015 120.00 | 1 015 120.00 | 1 015 120.00 | |
DD Legal reserve (1) | 101 512.00 | 101 512.00 | 101 512.00 | |
DH Retained earnings | 319 643.00 | 249 768.00 | 319 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 406.00 | 69 875.00 | 73 406.00 | |
DL TOTAL (I) | 1 509 682.00 | 1 436 275.00 | 1 509 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 558.00 | 15 157.00 | 8 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 738.00 | 84 639.00 | 121 738.00 | |
DX Trade payables and related accounts | 56 576.00 | 87 893.00 | 56 576.00 | |
DY Tax and social security liabilities | 25 027.00 | 29 059.00 | 25 027.00 | |
EC TOTAL (IV) | 211 899.00 | 216 748.00 | 211 899.00 | |
EE Grand total (I to V) | 1 721 580.00 | 1 653 023.00 | 1 721 580.00 | |
EG Accrued income and payables due within one year | 210 159.00 | 208 190.00 | 210 159.00 | |
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