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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE BLANCHETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE BLANCHETON |
| Siren | 401324272 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 1195 |
| Management number | 1995B00204 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16150 Exideuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 722.00 | 2 722.00 | 2 722.00 | |
AH Goodwill | 339 199.00 | 339 199.00 | 339 199.00 | |
AP Buildings | 46 301.00 | 41 757.00 | 4 543.00 | 46 301.00 |
AT Other tangible assets | 64 367.00 | 44 951.00 | 19 415.00 | 64 367.00 |
BD Other fixed assets | 13 551.00 | 13 551.00 | 13 551.00 | |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 467 205.00 | 89 432.00 | 377 772.00 | 467 205.00 |
BT Goods | 62 933.00 | 1 480.00 | 61 452.00 | 62 933.00 |
BX Customers and related accounts | 17 919.00 | 17 919.00 | 17 919.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 50 149.00 | 50 149.00 | 50 149.00 | |
CH Prepaid expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
CJ TOTAL (II) | 135 177.00 | 1 480.00 | 133 697.00 | 135 177.00 |
CO Grand total (0 to V) | 602 382.00 | 90 913.00 | 511 469.00 | 602 382.00 |
CU Other investments | 1 052.00 | 1 052.00 | 1 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 361.00 | 9 361.00 | ||
DL TOTAL (I) | 17 745.00 | 17 745.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 117.00 | 15 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377 058.00 | 377 058.00 | ||
DX Trade payables and related accounts | 67 593.00 | 67 593.00 | ||
DY Tax and social security liabilities | 33 954.00 | 33 954.00 | ||
EC TOTAL (IV) | 493 723.00 | 493 723.00 | ||
EE Grand total (I to V) | 511 469.00 | 511 469.00 | ||
EG Accrued income and payables due within one year | 481 990.00 | 481 990.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 474 707.00 | 27 005.00 | 474 707.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 7 698.00 | |||
I3 DECREASES Total Financial Fixed Assets | 34 507.00 | 14 614.00 | ||
I4 DECREASES Grand Total | 34 507.00 | 467 205.00 | ||
IO DECREASES Total including other intangible assets | 341 922.00 | |||
IY DECREASES Total Tangible Fixed Assets | 110 669.00 | |||
KD ACQUISITIONS Total including other intangible assets | 341 922.00 | 341 922.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 110 669.00 | 110 669.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 116.00 | 27 005.00 | 22 116.00 | |
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