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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : PHARMACIE S.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE S.O. |
| Siren | 820436079 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004707 |
| Management number | 2016B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 3 059 744.00 | 3 059 744.00 | 3 059 744.00 | |
044 Total Fixed Assets | 3 059 744.00 | 3 059 744.00 | 3 059 744.00 | |
072 Receivables – Other | 275 487.00 | 275 487.00 | 275 487.00 | |
080 Sellable securities | 50 387.00 | 50 387.00 | 50 387.00 | |
084 Cash | 348 195.00 | 348 195.00 | 348 195.00 | |
096 Total Current Assets + Prepaid Expenses | 674 069.00 | 674 069.00 | 674 069.00 | |
110 Total Assets | 3 733 813.00 | 3 733 813.00 | 3 733 813.00 | |
120 Share or Individual Capital | 3 475 950.00 | |||
134 Retained Earnings | -121 764.00 | |||
136 Profit for the Year | 366 314.00 | |||
142 Total Equity - Total I | 3 720 501.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 912.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 13 312.00 | |||
180 Liabilities Total | 3 733 813.00 | |||
199 Of which current accounts of debit partners | 275 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 686.00 | 18 590.00 | 7 686.00 | |
254 Depreciation and amortization | 1 487.00 | 3 403.00 | 1 487.00 | |
264 Total operating expenses | 9 173.00 | 21 992.00 | 9 173.00 | |
270 Operating profit | -9 173.00 | -21 992.00 | -9 173.00 | |
280 Financial income | 375 487.00 | 375 487.00 | ||
310 Profit or loss | 366 314.00 | -21 992.00 | 366 314.00 | |
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