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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE CLAIREFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-16 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-13 | Partially confidential | 2020-02-29 | Complete |
| 2019-09-09 | Partially confidential | 2019-02-28 | Complete |
| Name | PHARMACIE DE CLAIREFONTAINE |
| Siren | 438831737 |
| Closing | 2020-02-29 |
| Registry code | 8801 |
| Registration number | 4684 |
| Management number | 2007D50026 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88480 ETIVAL-CLAIREFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 112 878.00 | 272 682.00 | 840 196.00 | 1 112 878.00 |
AP Buildings | 206 269.00 | 200 821.00 | 5 448.00 | 206 269.00 |
AR Technical installations, industrial equipment and tools | 8 900.00 | 8 116.00 | 783.00 | 8 900.00 |
AT Other tangible assets | 55 450.00 | 48 045.00 | 7 405.00 | 55 450.00 |
BD Other fixed assets | 928.00 | 928.00 | 928.00 | |
BH Other financial assets | 351.00 | 351.00 | 351.00 | |
BJ TOTAL (I) | 1 384 777.00 | 529 665.00 | 855 112.00 | 1 384 777.00 |
BL Raw materials, supplies | 650.00 | 650.00 | 650.00 | |
BT Goods | 178 951.00 | 178 951.00 | 178 951.00 | |
BX Customers and related accounts | 36 585.00 | 36 585.00 | 36 585.00 | |
BZ Other receivables | 22 236.00 | 22 236.00 | 22 236.00 | |
CF Cash and cash equivalents | 121 372.00 | 121 372.00 | 121 372.00 | |
CH Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
CJ TOTAL (II) | 364 381.00 | 364 381.00 | 364 381.00 | |
CO Grand total (0 to V) | 1 749 157.00 | 529 665.00 | 1 219 493.00 | 1 749 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 630 000.00 | 553 000.00 | 630 000.00 | |
DH Retained earnings | 2 461.00 | -57 334.00 | 2 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 267.00 | 136 795.00 | 70 267.00 | |
DL TOTAL (I) | 796 229.00 | 725 961.00 | 796 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 997.00 | 276 315.00 | 198 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 207.00 | 2 531.00 | 3 207.00 | |
DX Trade payables and related accounts | 165 389.00 | 123 739.00 | 165 389.00 | |
DY Tax and social security liabilities | 55 671.00 | 38 113.00 | 55 671.00 | |
EC TOTAL (IV) | 423 264.00 | 440 698.00 | 423 264.00 | |
EE Grand total (I to V) | 1 219 493.00 | 1 166 659.00 | 1 219 493.00 | |
EG Accrued income and payables due within one year | 303 852.00 | 241 970.00 | 303 852.00 | |
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