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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CORNICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE DE LA CORNICHE |
| Siren | 451049191 |
| Closing | 2016-03-31 |
| Registry code | 9741 |
| Registration number | 72 |
| Management number | 2003D00435 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 La Possession |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 511.00 | 7 511.00 | 7 511.00 | |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AP Buildings | 159 785.00 | 125 444.00 | 34 342.00 | 159 785.00 |
AR Technical installations, industrial equipment and tools | 3 109.00 | 2 582.00 | 527.00 | 3 109.00 |
AT Other tangible assets | 63 372.00 | 44 859.00 | 18 513.00 | 63 372.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 233.00 | 233.00 | 233.00 | |
BJ TOTAL (I) | 1 274 911.00 | 180 396.00 | 1 094 515.00 | 1 274 911.00 |
BT Goods | 209 902.00 | 209 902.00 | 209 902.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 79 602.00 | 79 602.00 | 79 602.00 | |
BZ Other receivables | 37 161.00 | 37 161.00 | 37 161.00 | |
CF Cash and cash equivalents | 53 849.00 | 53 849.00 | 53 849.00 | |
CH Prepaid expenses | 26 478.00 | 26 478.00 | 26 478.00 | |
CJ TOTAL (II) | 407 792.00 | 407 792.00 | 407 792.00 | |
CO Grand total (0 to V) | 1 682 703.00 | 180 396.00 | 1 502 307.00 | 1 682 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 773 885.00 | 646 634.00 | 773 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 106.00 | 127 251.00 | 85 106.00 | |
DL TOTAL (I) | 867 241.00 | 782 135.00 | 867 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 967.00 | 89 065.00 | 11 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 454 591.00 | 458 902.00 | 454 591.00 | |
DX Trade payables and related accounts | 81 899.00 | 79 460.00 | 81 899.00 | |
DY Tax and social security liabilities | 76 686.00 | 61 526.00 | 76 686.00 | |
EA Other liabilities | 9 923.00 | 9 877.00 | 9 923.00 | |
EC TOTAL (IV) | 635 066.00 | 698 831.00 | 635 066.00 | |
EE Grand total (I to V) | 1 502 307.00 | 1 480 966.00 | 1 502 307.00 | |
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