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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : PHARMACIE ABBOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2015-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE ABBOUD |
| Siren | 499756617 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 725 |
| Management number | 2007D00576 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 Riedisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 682 140.00 | 1 682 140.00 | 1 682 140.00 | |
AR Technical installations, industrial equipment and tools | 2 715.00 | 2 249.00 | 465.00 | 2 715.00 |
AT Other tangible assets | 472 362.00 | 247 250.00 | 225 111.00 | 472 362.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 2 157 258.00 | 249 500.00 | 1 907 758.00 | 2 157 258.00 |
BT Goods | 432 230.00 | 432 230.00 | 432 230.00 | |
BV Advances and down payments on orders | 2 897.00 | 2 897.00 | 2 897.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 55 516.00 | 55 516.00 | 55 516.00 | |
CD Marketable securities | 2 410.00 | 2 410.00 | 2 410.00 | |
CF Cash and cash equivalents | 292 494.00 | 292 494.00 | 292 494.00 | |
CH Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
CJ TOTAL (II) | 788 592.00 | 788 592.00 | 788 592.00 | |
CO Grand total (0 to V) | 2 945 850.00 | 249 500.00 | 2 696 350.00 | 2 945 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 130 000.00 | 130 000.00 | |
DG Other reserves | 331 379.00 | 176 040.00 | 331 379.00 | |
DH Retained earnings | 90 710.00 | 119 917.00 | 90 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 798.00 | 126 132.00 | 92 798.00 | |
DL TOTAL (I) | 1 944 888.00 | 1 852 090.00 | 1 944 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 284.00 | 231 281.00 | 199 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 777.00 | 315 309.00 | 270 777.00 | |
DX Trade payables and related accounts | 207 194.00 | 270 334.00 | 207 194.00 | |
DY Tax and social security liabilities | 74 205.00 | 78 715.00 | 74 205.00 | |
EC TOTAL (IV) | 751 462.00 | 895 641.00 | 751 462.00 | |
EE Grand total (I to V) | 2 696 350.00 | 2 747 731.00 | 2 696 350.00 | |
EI Including equity loans | 270 777.00 | 270 777.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 207 194.00 | 207 194.00 | 207 194.00 | |
8C Staff and Related Accounts | 27 476.00 | 27 476.00 | 27 476.00 | |
8D Social Security and Other Social Organizations | 37 057.00 | 37 057.00 | 37 057.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 270 778.00 | 270 778.00 | 270 778.00 | |
UZ Social Security, other social security organizations | 6 614.00 | 6 614.00 | 6 614.00 | |
VB VAT | 1 530.00 | 1 530.00 | 1 530.00 | |
VH Loans with a maturity of more than one year at origin | 204 743.00 | 204 743.00 | 204 743.00 | |
VM Income taxes | 12 281.00 | 12 281.00 | 12 281.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 723.00 | 5 723.00 | 5 723.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 619.00 | 36 619.00 | 36 619.00 | |
VS Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 087.00 | 60 087.00 | 60 087.00 | |
VW VAT | 3 949.00 | 3 949.00 | 3 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 756 920.00 | 756 920.00 | 756 920.00 | |
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