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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PHARMACIE DU 9EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU 9EME |
| Siren | 818672057 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/034897 |
| Management number | 2016D00416 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| 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 | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AR Technical installations, industrial equipment and tools | 1 917.00 | 1 397.00 | 520.00 | 1 917.00 |
AT Other tangible assets | 119 496.00 | 99 664.00 | 19 832.00 | 119 496.00 |
BJ TOTAL (I) | 981 413.00 | 101 061.00 | 880 352.00 | 981 413.00 |
BR Intermediate and finished products | 117 242.00 | 117 242.00 | 117 242.00 | |
BX Customers and related accounts | 66 343.00 | 66 343.00 | 66 343.00 | |
BZ Other receivables | 44 715.00 | 44 715.00 | 44 715.00 | |
CD Marketable securities | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 58 034.00 | 58 034.00 | 58 034.00 | |
CH Prepaid expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
CJ TOTAL (II) | 294 401.00 | 294 401.00 | 294 401.00 | |
CO Grand total (0 to V) | 1 275 816.00 | 101 061.00 | 1 174 754.00 | 1 275 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 157 337.00 | 69 007.00 | 157 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 880.00 | 88 330.00 | 129 880.00 | |
DL TOTAL (I) | 320 217.00 | 190 337.00 | 320 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 639 456.00 | 716 201.00 | 639 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 758.00 | 59 628.00 | 30 758.00 | |
DX Trade payables and related accounts | 137 489.00 | 144 094.00 | 137 489.00 | |
DY Tax and social security liabilities | 46 834.00 | 35 433.00 | 46 834.00 | |
EC TOTAL (IV) | 854 537.00 | 955 355.00 | 854 537.00 | |
EE Grand total (I to V) | 1 174 754.00 | 1 145 692.00 | 1 174 754.00 | |
EI Including equity loans | 30 758.00 | 30 758.00 | ||
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