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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE D ANNEMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-07 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2014-03-31 | Complete |
| Name | PHARMACIE PRINCIPALE D'ANNEMASSE |
| Siren | 443121124 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2020/005673 |
| Management number | 2002D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| 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 | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 005 804.00 | 1 005 804.00 | 1 005 804.00 | |
AR Technical installations, industrial equipment and tools | 31 807.00 | 24 450.00 | 7 358.00 | 31 807.00 |
AT Other tangible assets | 66 440.00 | 37 317.00 | 29 123.00 | 66 440.00 |
BD Other fixed assets | 203.00 | 203.00 | 203.00 | |
BH Other financial assets | 3 290.00 | 3 290.00 | 3 290.00 | |
BJ TOTAL (I) | 1 107 548.00 | 61 767.00 | 1 045 781.00 | 1 107 548.00 |
BT Goods | 340 821.00 | 340 821.00 | 340 821.00 | |
BV Advances and down payments on orders | 2 318.00 | 2 318.00 | 2 318.00 | |
BX Customers and related accounts | 748.00 | 748.00 | 748.00 | |
BZ Other receivables | 17 158.00 | 17 158.00 | 17 158.00 | |
CF Cash and cash equivalents | 532 076.00 | 532 076.00 | 532 076.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 893 122.00 | 893 122.00 | 893 122.00 | |
CO Grand total (0 to V) | 2 000 670.00 | 61 767.00 | 1 938 903.00 | 2 000 670.00 |
CP Shares due in less than one year | 3 290.00 | 3 290.00 | ||
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 616 499.00 | 1 491 948.00 | 1 616 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 700.00 | 124 551.00 | 119 700.00 | |
DL TOTAL (I) | 1 744 999.00 | 1 625 299.00 | 1 744 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 637.00 | 8 745.00 | 8 637.00 | |
DX Trade payables and related accounts | 155 541.00 | 195 067.00 | 155 541.00 | |
DY Tax and social security liabilities | 29 726.00 | 31 944.00 | 29 726.00 | |
EC TOTAL (IV) | 193 904.00 | 235 756.00 | 193 904.00 | |
EE Grand total (I to V) | 1 938 903.00 | 1 861 055.00 | 1 938 903.00 | |
EG Accrued income and payables due within one year | 193 904.00 | 235 756.00 | 193 904.00 | |
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