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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PHARMACIE LARKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMACIE DES VILLES SOEURS |
| Siren | 434317889 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 1107 |
| Management number | 2012D00158 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 250.00 | 2 250.00 | |
AH Goodwill | 1 951 347.00 | 1 951 347.00 | 1 951 347.00 | |
AR Technical installations, industrial equipment and tools | 77 129.00 | 72 750.00 | 4 379.00 | 77 129.00 |
AT Other tangible assets | 585 506.00 | 534 064.00 | 51 442.00 | 585 506.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 6 460.00 | 6 460.00 | 6 460.00 | |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 2 938 712.00 | 609 064.00 | 2 329 648.00 | 2 938 712.00 |
BT Goods | 284 481.00 | 284 481.00 | 284 481.00 | |
BX Customers and related accounts | 61 615.00 | 1 556.00 | 60 059.00 | 61 615.00 |
BZ Other receivables | 39 938.00 | 39 938.00 | 39 938.00 | |
CD Marketable securities | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 19 639.00 | 19 639.00 | 19 639.00 | |
CH Prepaid expenses | 9 691.00 | 9 691.00 | 9 691.00 | |
CJ TOTAL (II) | 415 477.00 | 1 556.00 | 413 921.00 | 415 477.00 |
CO Grand total (0 to V) | 3 354 190.00 | 610 620.00 | 2 743 569.00 | 3 354 190.00 |
CU Other investments | 314 790.00 | 314 790.00 | 314 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DB Share, merger, contribution premiums, etc. | 31 384.00 | 31 384.00 | 31 384.00 | |
DD Legal reserve (1) | 4 901.00 | 4 901.00 | 4 901.00 | |
DG Other reserves | 654 860.00 | 512 614.00 | 654 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 214.00 | 142 247.00 | 95 214.00 | |
DL TOTAL (I) | 813 858.00 | 718 645.00 | 813 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 300 871.00 | 1 458 014.00 | 1 300 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 280.00 | 260 318.00 | 123 280.00 | |
DX Trade payables and related accounts | 356 335.00 | 402 433.00 | 356 335.00 | |
DY Tax and social security liabilities | 90 582.00 | 128 875.00 | 90 582.00 | |
EA Other liabilities | 58 644.00 | 58 644.00 | ||
EC TOTAL (IV) | 1 929 711.00 | 2 249 641.00 | 1 929 711.00 | |
EE Grand total (I to V) | 2 743 569.00 | 2 968 285.00 | 2 743 569.00 | |
EG Accrued income and payables due within one year | 829 943.00 | 1 004 686.00 | 829 943.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 098.00 | 21 202.00 | 6 098.00 | |
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