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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : PHARMACIE DU DOCTEUR BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU DOCTEUR BLANCHE |
| Siren | 522671585 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 108376 |
| Management number | 2010B11432 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
AT Other tangible assets | 129 241.00 | 117 954.00 | 11 287.00 | 129 241.00 |
BH Other financial assets | 9 788.00 | 9 788.00 | 9 788.00 | |
BJ TOTAL (I) | 1 722 473.00 | 117 954.00 | 1 604 519.00 | 1 722 473.00 |
BT Goods | 250 925.00 | 250 925.00 | 250 925.00 | |
BV Advances and down payments on orders | 1 385.00 | 1 385.00 | 1 385.00 | |
BX Customers and related accounts | 48 882.00 | 48 882.00 | 48 882.00 | |
BZ Other receivables | 77 225.00 | 77 225.00 | 77 225.00 | |
CF Cash and cash equivalents | 91 284.00 | 91 284.00 | 91 284.00 | |
CH Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
CJ TOTAL (II) | 471 356.00 | 471 356.00 | 471 356.00 | |
CO Grand total (0 to V) | 2 193 829.00 | 117 954.00 | 2 075 875.00 | 2 193 829.00 |
CU Other investments | 13 444.00 | 13 444.00 | 13 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 646 686.00 | 646 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 101.00 | 91 101.00 | ||
DL TOTAL (I) | 746 583.00 | 746 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 916 652.00 | 916 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 485.00 | 108 485.00 | ||
DX Trade payables and related accounts | 248 464.00 | 248 464.00 | ||
DY Tax and social security liabilities | 53 018.00 | 53 018.00 | ||
EA Other liabilities | 2 668.00 | 2 668.00 | ||
EC TOTAL (IV) | 1 329 287.00 | 1 329 287.00 | ||
EE Grand total (I to V) | 2 075 875.00 | 2 075 875.00 | ||
EG Accrued income and payables due within one year | 531 833.00 | 531 833.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 945.00 | 20 945.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104 904.00 | 13 050.00 | 104 904.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 104 904.00 | 13 050.00 | 104 904.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 108 485.00 | 108 485.00 | 108 485.00 | |
8B Suppliers and Related Accounts | 248 464.00 | 248 464.00 | 248 464.00 | |
8D Social Security and Other Social Organizations | 53 018.00 | 53 018.00 | 53 018.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 668.00 | 2 668.00 | 2 668.00 | |
UT Other financial assets | 9 788.00 | 9 788.00 | 9 788.00 | |
VG Loans with a maturity of up to one year at origin | 916 652.00 | 119 197.00 | 403 488.00 | 916 652.00 |
VS Prepaid expenses | 127 761.00 | 127 761.00 | 127 761.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 550.00 | 127 761.00 | 9 788.00 | 137 550.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 329 287.00 | 531 833.00 | 403 488.00 | 1 329 287.00 |
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