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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PHARMACIE KOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE KOL |
| Siren | 830032090 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6062 |
| Management number | 2017B01146 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 085 000.00 | 1 085 000.00 | 1 085 000.00 | |
AR Technical installations, industrial equipment and tools | 884.00 | 233.00 | 650.00 | 884.00 |
AT Other tangible assets | 15 000.00 | 5 358.00 | 9 641.00 | 15 000.00 |
BH Other financial assets | 914.00 | 914.00 | 914.00 | |
BJ TOTAL (I) | 1 101 799.00 | 5 592.00 | 1 096 206.00 | 1 101 799.00 |
BT Goods | 267 969.00 | 2 806.00 | 265 163.00 | 267 969.00 |
BX Customers and related accounts | 55 588.00 | 55 588.00 | 55 588.00 | |
BZ Other receivables | 21 459.00 | 21 459.00 | 21 459.00 | |
CF Cash and cash equivalents | 218 095.00 | 218 095.00 | 218 095.00 | |
CH Prepaid expenses | 8 802.00 | 8 802.00 | 8 802.00 | |
CJ TOTAL (II) | 571 916.00 | 2 806.00 | 569 110.00 | 571 916.00 |
CO Grand total (0 to V) | 1 673 715.00 | 8 399.00 | 1 665 316.00 | 1 673 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 198 200.00 | 198 200.00 | ||
DH Retained earnings | 48.00 | 48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 037.00 | 199 248.00 | 152 037.00 | |
DL TOTAL (I) | 361 285.00 | 209 248.00 | 361 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 851 873.00 | 938 225.00 | 851 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 442.00 | 251 035.00 | 270 442.00 | |
DX Trade payables and related accounts | 144 958.00 | 154 331.00 | 144 958.00 | |
DY Tax and social security liabilities | 36 757.00 | 111 625.00 | 36 757.00 | |
EC TOTAL (IV) | 1 304 030.00 | 1 455 217.00 | 1 304 030.00 | |
EE Grand total (I to V) | 1 665 316.00 | 1 664 466.00 | 1 665 316.00 | |
EG Accrued income and payables due within one year | 603 979.00 | |||
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