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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PHARMACIE LOZAC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2017-10-31 | Complete |
| Name | PHARMACIE LOZAC H |
| Siren | 508912920 |
| Closing | 2017-10-31 |
| Registry code | 2903 |
| Registration number | 4285 |
| Management number | 2008D00442 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 391 800.00 | 391 800.00 | 391 800.00 | |
AR Technical installations, industrial equipment and tools | 62.00 | 62.00 | 62.00 | |
AT Other tangible assets | 130 466.00 | 88 345.00 | 42 121.00 | 130 466.00 |
BH Other financial assets | 660.00 | 660.00 | 660.00 | |
BJ TOTAL (I) | 522 989.00 | 88 407.00 | 434 581.00 | 522 989.00 |
BT Goods | 62 053.00 | 62 053.00 | 62 053.00 | |
BX Customers and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
BZ Other receivables | 14 542.00 | 14 542.00 | 14 542.00 | |
CF Cash and cash equivalents | 31 311.00 | 31 311.00 | 31 311.00 | |
CH Prepaid expenses | 39 911.00 | 39 911.00 | 39 911.00 | |
CJ TOTAL (II) | 151 967.00 | 151 967.00 | 151 967.00 | |
CO Grand total (0 to V) | 674 956.00 | 88 407.00 | 586 548.00 | 674 956.00 |
CR Shares due in more than one year | 5 714.00 | 5 714.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -144 871.00 | -201 170.00 | -144 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 203.00 | 56 299.00 | 38 203.00 | |
DL TOTAL (I) | -66 668.00 | -104 871.00 | -66 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 086.00 | 573 443.00 | 540 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 604.00 | 12 045.00 | 1 604.00 | |
DX Trade payables and related accounts | 61 519.00 | 74 307.00 | 61 519.00 | |
DY Tax and social security liabilities | 14 819.00 | 13 206.00 | 14 819.00 | |
DZ Fixed asset liabilities and related accounts | 34 285.00 | 34 285.00 | 34 285.00 | |
EA Other liabilities | 904.00 | 1 022.00 | 904.00 | |
EC TOTAL (IV) | 653 217.00 | 708 309.00 | 653 217.00 | |
EE Grand total (I to V) | 586 548.00 | 603 438.00 | 586 548.00 | |
EG Accrued income and payables due within one year | 148 217.00 | 164 492.00 | 148 217.00 | |
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