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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 407498666 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 39 |
| Management number | 1996B00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 049.00 | 10 049.00 | 10 049.00 | |
AH Goodwill | 689 006.00 | 689 006.00 | 689 006.00 | |
AR Technical installations, industrial equipment and tools | 10 880.00 | 8 755.00 | 2 125.00 | 10 880.00 |
AT Other tangible assets | 257 131.00 | 77 486.00 | 179 645.00 | 257 131.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 934.00 | 1 934.00 | 1 934.00 | |
BJ TOTAL (I) | 970 495.00 | 96 290.00 | 874 205.00 | 970 495.00 |
BT Goods | 239 867.00 | 239 867.00 | 239 867.00 | |
BX Customers and related accounts | 16 018.00 | 16 018.00 | 16 018.00 | |
BZ Other receivables | 3 319.00 | 3 319.00 | 3 319.00 | |
CF Cash and cash equivalents | 38 471.00 | 38 471.00 | 38 471.00 | |
CH Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
CJ TOTAL (II) | 299 732.00 | 299 732.00 | 299 732.00 | |
CO Grand total (0 to V) | 1 270 227.00 | 96 290.00 | 1 173 938.00 | 1 270 227.00 |
CP Shares due in less than one year | 1 934.00 | 1 934.00 | ||
CU Other investments | 1 495.00 | 1 495.00 | 1 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 173.00 | 109 080.00 | 119 173.00 | |
DL TOTAL (I) | 127 973.00 | 117 880.00 | 127 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 375.00 | 458 466.00 | 511 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330 952.00 | 337 393.00 | 330 952.00 | |
DX Trade payables and related accounts | 159 163.00 | 206 440.00 | 159 163.00 | |
DY Tax and social security liabilities | 44 475.00 | 48 087.00 | 44 475.00 | |
EA Other liabilities | 86.00 | |||
EC TOTAL (IV) | 1 045 965.00 | 1 050 473.00 | 1 045 965.00 | |
EE Grand total (I to V) | 1 173 938.00 | 1 168 353.00 | 1 173 938.00 | |
EG Accrued income and payables due within one year | 244 879.00 | 621 448.00 | 244 879.00 | |
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