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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE D OFFICINE WOLFISHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE D OFFICINE WOLFISHEIM |
| Siren | 817779820 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19294 |
| Management number | 2016D00053 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67202 Wolfisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 177 003.00 | 177 003.00 | 177 003.00 | |
AH Goodwill | 3 250 000.00 | 3 250 000.00 | 3 250 000.00 | |
AR Technical installations, industrial equipment and tools | 12 400.00 | 12 400.00 | 12 400.00 | |
AT Other tangible assets | 112 427.00 | 102 166.00 | 10 260.00 | 112 427.00 |
BD Other fixed assets | 918.00 | 918.00 | 918.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 3 554 348.00 | 291 570.00 | 3 262 778.00 | 3 554 348.00 |
BT Goods | 187 690.00 | 187 690.00 | 187 690.00 | |
BX Customers and related accounts | 9 702.00 | 9 702.00 | 9 702.00 | |
BZ Other receivables | 7 292.00 | 7 292.00 | 7 292.00 | |
CF Cash and cash equivalents | 188 158.00 | 188 158.00 | 188 158.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 393 804.00 | 393 804.00 | 393 804.00 | |
CO Grand total (0 to V) | 3 948 152.00 | 291 570.00 | 3 656 582.00 | 3 948 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 579 478.00 | 579 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 180.00 | 282 180.00 | ||
DL TOTAL (I) | 878 158.00 | 878 158.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 929 893.00 | 1 929 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448 292.00 | 448 292.00 | ||
DX Trade payables and related accounts | 300 559.00 | 300 559.00 | ||
DY Tax and social security liabilities | 99 681.00 | 99 681.00 | ||
EC TOTAL (IV) | 2 778 424.00 | 2 778 424.00 | ||
EE Grand total (I to V) | 3 656 582.00 | 3 656 582.00 | ||
EG Accrued income and payables due within one year | 1 098 522.00 | 1 098 522.00 | ||
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