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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE FONTBOUILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE FONTBOUILLANT |
| Siren | 522405208 |
| Closing | 2016-09-30 |
| Registry code | 0303 |
| Registration number | 251 |
| Management number | 2010D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03100 Montluçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 629.00 | 1 439.00 | 189.00 | 1 629.00 |
AH Goodwill | 534 000.00 | 534 000.00 | 534 000.00 | |
AR Technical installations, industrial equipment and tools | 8 618.00 | 7 391.00 | 1 226.00 | 8 618.00 |
AT Other tangible assets | 216 420.00 | 71 543.00 | 144 876.00 | 216 420.00 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 760 829.00 | 80 374.00 | 680 454.00 | 760 829.00 |
BT Goods | 79 485.00 | 79 485.00 | 79 485.00 | |
BX Customers and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
BZ Other receivables | 11 967.00 | 11 967.00 | 11 967.00 | |
CF Cash and cash equivalents | 22 839.00 | 22 839.00 | 22 839.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 117 392.00 | 117 392.00 | 117 392.00 | |
CO Grand total (0 to V) | 878 221.00 | 80 374.00 | 797 846.00 | 878 221.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 253 556.00 | 253 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 451.00 | 27 451.00 | ||
DL TOTAL (I) | 413 007.00 | 413 007.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284 621.00 | 284 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 54 153.00 | 54 153.00 | ||
DY Tax and social security liabilities | 26 063.00 | 26 063.00 | ||
EC TOTAL (IV) | 369 839.00 | 369 839.00 | ||
EE Grand total (I to V) | 797 846.00 | 797 846.00 | ||
EG Accrued income and payables due within one year | 131 110.00 | 131 110.00 | ||
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