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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : PHARMACIE AUXONNE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AUXONNE WILSON |
| Siren | 799517842 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5669 |
| Management number | 2014D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 3 395.00 | 2 550.00 | 845.00 | 3 395.00 |
AT Other tangible assets | 105 079.00 | 73 959.00 | 31 120.00 | 105 079.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 067.00 | 76 909.00 | 1 472 158.00 | 1 549 067.00 |
BL Raw materials, supplies | 247.00 | 247.00 | 247.00 | |
BT Goods | 153 857.00 | 153 857.00 | 153 857.00 | |
BX Customers and related accounts | 21 590.00 | 21 590.00 | 21 590.00 | |
BZ Other receivables | 8 895.00 | 8 895.00 | 8 895.00 | |
CF Cash and cash equivalents | 6 426.00 | 6 426.00 | 6 426.00 | |
CH Prepaid expenses | 3 340.00 | 3 340.00 | 3 340.00 | |
CJ TOTAL (II) | 194 355.00 | 194 355.00 | 194 355.00 | |
CO Grand total (0 to V) | 1 743 422.00 | 76 909.00 | 1 666 512.00 | 1 743 422.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 4 392.00 | 2 702.00 | 4 392.00 | |
DG Other reserves | 83 231.00 | 51 184.00 | 83 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 607.00 | 33 737.00 | 42 607.00 | |
DL TOTAL (I) | 580 230.00 | 537 623.00 | 580 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 802 751.00 | 872 809.00 | 802 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 456.00 | 93 273.00 | 116 456.00 | |
DX Trade payables and related accounts | 129 971.00 | 139 455.00 | 129 971.00 | |
DY Tax and social security liabilities | 37 013.00 | 39 333.00 | 37 013.00 | |
EA Other liabilities | 92.00 | 3.00 | 92.00 | |
EC TOTAL (IV) | 1 086 283.00 | 1 144 873.00 | 1 086 283.00 | |
EE Grand total (I to V) | 1 666 512.00 | 1 682 495.00 | 1 666 512.00 | |
EG Accrued income and payables due within one year | 411 109.00 | 389 795.00 | 411 109.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 747.00 | 36 801.00 | 45 747.00 | |
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