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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PHARMACIE POTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE POTT |
| Siren | 531869170 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 7678 |
| Management number | 2011B00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Heillecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 753.00 | 753.00 | 753.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 532 469.00 | 532 469.00 | 532 469.00 | |
CF Cash and cash equivalents | 205 686.00 | 205 686.00 | 205 686.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 738 156.00 | 738 156.00 | 738 156.00 | |
CO Grand total (0 to V) | 738 910.00 | 738 910.00 | 738 910.00 | |
CU Other investments | 753.00 | 753.00 | 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 638 855.00 | 638 855.00 | 638 855.00 | |
DH Retained earnings | -416 769.00 | -416 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 252.00 | -416 769.00 | 130 252.00 | |
DL TOTAL (I) | 682 339.00 | 552 086.00 | 682 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 826 719.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 487.00 | 52 773.00 | 51 487.00 | |
DX Trade payables and related accounts | 1 222.00 | 110 481.00 | 1 222.00 | |
DY Tax and social security liabilities | 3 861.00 | 38 823.00 | 3 861.00 | |
EC TOTAL (IV) | 56 571.00 | 1 028 798.00 | 56 571.00 | |
EE Grand total (I to V) | 738 910.00 | 1 580 885.00 | 738 910.00 | |
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