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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE FROMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-11-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-11-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-11-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-11-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE DE FROMENTINE |
| Siren | 525272886 |
| Closing | 2016-11-30 |
| Registry code | 8501 |
| Registration number | 5518 |
| Management number | 2010B01377 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85550 LA BARRE-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AR Technical installations, industrial equipment and tools | 34 349.00 | 34 221.00 | 128.00 | 34 349.00 |
AT Other tangible assets | 51 813.00 | 33 808.00 | 18 004.00 | 51 813.00 |
BD Other fixed assets | 1 787.00 | 1 787.00 | 1 787.00 | |
BH Other financial assets | 38 349.00 | 38 349.00 | 38 349.00 | |
BJ TOTAL (I) | 1 440 537.00 | 69 229.00 | 1 371 307.00 | 1 440 537.00 |
BT Goods | 87 984.00 | 87 984.00 | 87 984.00 | |
BX Customers and related accounts | 34 370.00 | 34 370.00 | 34 370.00 | |
BZ Other receivables | 3 248.00 | 3 248.00 | 3 248.00 | |
CF Cash and cash equivalents | 83 300.00 | 83 300.00 | 83 300.00 | |
CH Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 210 019.00 | 210 019.00 | 210 019.00 | |
CO Grand total (0 to V) | 1 650 557.00 | 69 229.00 | 1 581 327.00 | 1 650 557.00 |
CU Other investments | 13 038.00 | 13 038.00 | 13 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 362 214.00 | 258 305.00 | 362 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 882.00 | 103 909.00 | 95 882.00 | |
DL TOTAL (I) | 788 097.00 | 692 214.00 | 788 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 669 457.00 | 772 309.00 | 669 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 613.00 | 18 388.00 | 10 613.00 | |
DX Trade payables and related accounts | 81 727.00 | 83 512.00 | 81 727.00 | |
DY Tax and social security liabilities | 30 908.00 | 31 872.00 | 30 908.00 | |
EA Other liabilities | 524.00 | 524.00 | 524.00 | |
EC TOTAL (IV) | 793 230.00 | 906 607.00 | 793 230.00 | |
EE Grand total (I to V) | 1 581 327.00 | 1 598 822.00 | 1 581 327.00 | |
EG Accrued income and payables due within one year | 228 955.00 | 237 712.00 | 228 955.00 | |
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