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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PHARMACIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE DU CENTRE |
| Siren | 433710902 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 5818 |
| Management number | 2000B40583 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62460 Divion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 968 051.00 | 968 051.00 | 968 051.00 | |
AP Buildings | 242 880.00 | 214 964.00 | 27 916.00 | 242 880.00 |
AR Technical installations, industrial equipment and tools | 12 511.00 | 11 985.00 | 525.00 | 12 511.00 |
AT Other tangible assets | 133 266.00 | 116 398.00 | 16 868.00 | 133 266.00 |
BD Other fixed assets | 138 005.00 | 138 005.00 | 138 005.00 | |
BH Other financial assets | 484.00 | 484.00 | 484.00 | |
BJ TOTAL (I) | 1 505 210.00 | 343 349.00 | 1 161 861.00 | 1 505 210.00 |
BT Goods | 241 619.00 | 241 619.00 | 241 619.00 | |
BX Customers and related accounts | 87 403.00 | 87 403.00 | 87 403.00 | |
BZ Other receivables | 11 007.00 | 11 007.00 | 11 007.00 | |
CD Marketable securities | 321 013.00 | 321 013.00 | 321 013.00 | |
CF Cash and cash equivalents | 343 570.00 | 343 570.00 | 343 570.00 | |
CH Prepaid expenses | 9 161.00 | 9 161.00 | 9 161.00 | |
CJ TOTAL (II) | 1 013 775.00 | 1 013 775.00 | 1 013 775.00 | |
CO Grand total (0 to V) | 2 518 986.00 | 343 349.00 | 2 175 637.00 | 2 518 986.00 |
CU Other investments | 10 010.00 | 10 010.00 | 10 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 505 798.00 | 505 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 607.00 | 162 607.00 | ||
DL TOTAL (I) | 1 869 206.00 | 1 869 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 805.00 | 122 805.00 | ||
DW Advances and down payments received on current orders | 328.00 | 328.00 | ||
DX Trade payables and related accounts | 106 218.00 | 106 218.00 | ||
DY Tax and social security liabilities | 77 078.00 | 77 078.00 | ||
EC TOTAL (IV) | 306 431.00 | 306 431.00 | ||
EE Grand total (I to V) | 2 175 637.00 | 2 175 637.00 | ||
EG Accrued income and payables due within one year | 306 102.00 | 306 102.00 | ||
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