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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PHARMACIE JEAN PAUL MELLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE JEAN PAUL MELLET |
| Siren | 425035656 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 4427 |
| Management number | 2018D00186 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Ucel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 879 631.00 | 879 631.00 | 879 631.00 | |
AR Technical installations, industrial equipment and tools | 1 939.00 | 1 939.00 | 1 939.00 | |
AT Other tangible assets | 105 517.00 | 102 273.00 | 3 243.00 | 105 517.00 |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 988 034.00 | 104 212.00 | 883 821.00 | 988 034.00 |
BT Goods | 46 040.00 | 46 040.00 | 46 040.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 614.00 | 32.00 | 6 581.00 | 6 614.00 |
BZ Other receivables | 15 290.00 | 15 290.00 | 15 290.00 | |
CF Cash and cash equivalents | 3 342.00 | 3 342.00 | 3 342.00 | |
CH Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
CJ TOTAL (II) | 73 391.00 | 32.00 | 73 358.00 | 73 391.00 |
CO Grand total (0 to V) | 1 061 424.00 | 104 245.00 | 957 180.00 | 1 061 424.00 |
CP Shares due in less than one year | 224.00 | 224.00 | ||
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 600.00 | 17 600.00 | 17 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 427.00 | 103 761.00 | 35 427.00 | |
DL TOTAL (I) | 53 027.00 | 121 361.00 | 53 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 162.00 | 237 011.00 | 179 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 548 919.00 | 458 307.00 | 548 919.00 | |
DX Trade payables and related accounts | 130 836.00 | 152 952.00 | 130 836.00 | |
DY Tax and social security liabilities | 44 704.00 | 27 442.00 | 44 704.00 | |
EA Other liabilities | 532.00 | 532.00 | ||
EC TOTAL (IV) | 904 152.00 | 875 712.00 | 904 152.00 | |
EE Grand total (I to V) | 957 180.00 | 997 073.00 | 957 180.00 | |
EG Accrued income and payables due within one year | 829 635.00 | 740 061.00 | 829 635.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 206.00 | 42 142.00 | 43 206.00 | |
EI Including equity loans | 548 919.00 | 548 919.00 | ||
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