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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE D ANNEMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-07 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2014-03-31 | Complete |
| Name | PHARMACIE PRINCIPALE D'ANNEMASSE |
| Siren | 443121124 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | B2020/003876 |
| Management number | 2002D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 005 804.00 | 1 005 804.00 | 1 005 804.00 | |
AR Technical installations, industrial equipment and tools | 29 732.00 | 21 892.00 | 7 840.00 | 29 732.00 |
AT Other tangible assets | 71 584.00 | 39 001.00 | 32 583.00 | 71 584.00 |
BD Other fixed assets | 203.00 | 203.00 | 203.00 | |
BH Other financial assets | 3 290.00 | 3 290.00 | 3 290.00 | |
BJ TOTAL (I) | 1 110 617.00 | 60 893.00 | 1 049 724.00 | 1 110 617.00 |
BT Goods | 321 760.00 | 321 760.00 | 321 760.00 | |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 2 203.00 | 2 203.00 | 2 203.00 | |
BZ Other receivables | 5 022.00 | 5 022.00 | 5 022.00 | |
CF Cash and cash equivalents | 475 637.00 | 475 637.00 | 475 637.00 | |
CH Prepaid expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
CJ TOTAL (II) | 811 331.00 | 811 331.00 | 811 331.00 | |
CO Grand total (0 to V) | 1 921 947.00 | 60 893.00 | 1 861 055.00 | 1 921 947.00 |
CP Shares due in less than one year | 3 290.00 | 3 290.00 | ||
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 491 948.00 | 1 396 425.00 | 1 491 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 551.00 | 95 523.00 | 124 551.00 | |
DL TOTAL (I) | 1 625 299.00 | 1 500 748.00 | 1 625 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 745.00 | 35 588.00 | 8 745.00 | |
DX Trade payables and related accounts | 195 067.00 | 222 578.00 | 195 067.00 | |
DY Tax and social security liabilities | 31 944.00 | 28 360.00 | 31 944.00 | |
EC TOTAL (IV) | 235 756.00 | 286 525.00 | 235 756.00 | |
EE Grand total (I to V) | 1 861 055.00 | 1 787 274.00 | 1 861 055.00 | |
EG Accrued income and payables due within one year | 235 756.00 | 286 525.00 | 235 756.00 | |
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