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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE DES COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DES COQUELICOTS |
| Siren | 491909867 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001303 |
| Management number | 2017D00229 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 989 000.00 | 989 000.00 | 989 000.00 | |
AR Technical installations, industrial equipment and tools | 13 833.00 | 4 934.00 | 8 898.00 | 13 833.00 |
AT Other tangible assets | 535 089.00 | 142 314.00 | 392 775.00 | 535 089.00 |
BD Other fixed assets | ||||
BH Other financial assets | 2 561.00 | 2 561.00 | 2 561.00 | |
BJ TOTAL (I) | 1 571 273.00 | 147 248.00 | 1 424 025.00 | 1 571 273.00 |
BT Goods | 260 734.00 | 260 734.00 | 260 734.00 | |
BX Customers and related accounts | 10 170.00 | 10 170.00 | 10 170.00 | |
BZ Other receivables | 54 380.00 | 54 380.00 | 54 380.00 | |
CD Marketable securities | 27 992.00 | 27 992.00 | 27 992.00 | |
CF Cash and cash equivalents | 199 650.00 | 199 650.00 | 199 650.00 | |
CH Prepaid expenses | 16 874.00 | 16 874.00 | 16 874.00 | |
CJ TOTAL (II) | 569 800.00 | 569 800.00 | 569 800.00 | |
CO Grand total (0 to V) | 2 141 073.00 | 147 248.00 | 1 993 825.00 | 2 141 073.00 |
CU Other investments | 30 791.00 | 30 791.00 | 30 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 193 000.00 | 193 000.00 | 193 000.00 | |
DD Legal reserve (1) | 19 300.00 | 19 300.00 | 19 300.00 | |
DG Other reserves | 173 037.00 | 123 825.00 | 173 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 155.00 | 335 212.00 | 28 155.00 | |
DL TOTAL (I) | 413 492.00 | 671 337.00 | 413 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 003 282.00 | 1 110 720.00 | 1 003 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 434.00 | 216 795.00 | 272 434.00 | |
DX Trade payables and related accounts | 198 468.00 | 207 492.00 | 198 468.00 | |
DY Tax and social security liabilities | 106 149.00 | 126 140.00 | 106 149.00 | |
EC TOTAL (IV) | 1 580 334.00 | 1 661 147.00 | 1 580 334.00 | |
EE Grand total (I to V) | 1 993 825.00 | 2 332 484.00 | 1 993 825.00 | |
EG Accrued income and payables due within one year | 685 431.00 | 639 176.00 | 685 431.00 | |
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