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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PHARMACIE ABBOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2015-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE ABBOUD |
| Siren | 499756617 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 6765 |
| Management number | 2007D00576 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 682 140.00 | 1 682 140.00 | 1 682 140.00 | |
AR Technical installations, industrial equipment and tools | 2 715.00 | 2 081.00 | 633.00 | 2 715.00 |
AT Other tangible assets | 470 504.00 | 205 996.00 | 264 507.00 | 470 504.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 2 155 399.00 | 208 078.00 | 1 947 321.00 | 2 155 399.00 |
BT Goods | 411 189.00 | 411 189.00 | 411 189.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 42 117.00 | 42 117.00 | 42 117.00 | |
CD Marketable securities | 2 410.00 | 2 410.00 | 2 410.00 | |
CF Cash and cash equivalents | 341 751.00 | 341 751.00 | 341 751.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 800 410.00 | 800 410.00 | 800 410.00 | |
CO Grand total (0 to V) | 2 955 809.00 | 208 078.00 | 2 747 731.00 | 2 955 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 130 000.00 | 130 000.00 | |
DG Other reserves | 176 040.00 | 176 040.00 | 176 040.00 | |
DH Retained earnings | 119 917.00 | 90 710.00 | 119 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 132.00 | 29 206.00 | 126 132.00 | |
DL TOTAL (I) | 1 852 090.00 | 1 725 957.00 | 1 852 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 281.00 | 270 040.00 | 231 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 309.00 | 331 796.00 | 315 309.00 | |
DX Trade payables and related accounts | 270 334.00 | 304 131.00 | 270 334.00 | |
DY Tax and social security liabilities | 78 715.00 | 51 651.00 | 78 715.00 | |
DZ Fixed asset liabilities and related accounts | 1 268.00 | |||
EC TOTAL (IV) | 895 641.00 | 958 889.00 | 895 641.00 | |
EE Grand total (I to V) | 2 747 731.00 | 2 684 846.00 | 2 747 731.00 | |
EG Accrued income and payables due within one year | 381 051.00 | 396 356.00 | 381 051.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 270 335.00 | 270 335.00 | 270 335.00 | |
8C Staff and Related Accounts | 22 408.00 | 22 408.00 | 22 408.00 | |
8D Social Security and Other Social Organizations | 18 806.00 | 18 806.00 | 18 806.00 | |
8E Income Taxes | 25 874.00 | 25 874.00 | 25 874.00 | |
UX Other trade receivables | 300.00 | 300.00 | 300.00 | |
UZ Social Security, other social security organizations | 7 717.00 | 7 717.00 | 7 717.00 | |
VB VAT | 2 007.00 | 2 007.00 | 2 007.00 | |
VH Loans with a maturity of more than one year at origin | 231 282.00 | 32 001.00 | 71 139.00 | 231 282.00 |
VI Group and Associates | 315 309.00 | 315 309.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 209.00 | 5 209.00 | 5 209.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 393.00 | 32 393.00 | 32 393.00 | |
VS Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 058.00 | 45 058.00 | 45 058.00 | |
VW VAT | 6 418.00 | 6 418.00 | 6 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 895 641.00 | 381 051.00 | 71 139.00 | 895 641.00 |
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