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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PHARMACIE DU CHEVALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU CHEVALON |
| Siren | 799131024 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009008 |
| Management number | 2013D01021 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 025 000.00 | 1 025 000.00 | 1 025 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 14 075.00 | 9 181.00 | 4 893.00 | 14 075.00 |
BJ TOTAL (I) | 1 040 075.00 | 10 181.00 | 1 029 893.00 | 1 040 075.00 |
BT Goods | 79 923.00 | 79 923.00 | 79 923.00 | |
BX Customers and related accounts | 24 197.00 | 24 197.00 | 24 197.00 | |
BZ Other receivables | 3 816.00 | 3 816.00 | 3 816.00 | |
CF Cash and cash equivalents | 179 967.00 | 179 967.00 | 179 967.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 288 017.00 | 288 017.00 | 288 017.00 | |
CO Grand total (0 to V) | 1 328 092.00 | 10 181.00 | 1 317 910.00 | 1 328 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 345.00 | 2 000.00 | |
DG Other reserves | 109 494.00 | 25 562.00 | 109 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 629.00 | 104 587.00 | 114 629.00 | |
DL TOTAL (I) | 246 124.00 | 151 495.00 | 246 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 729 657.00 | 800 702.00 | 729 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 011.00 | 230 150.00 | 236 011.00 | |
DX Trade payables and related accounts | 81 710.00 | 80 191.00 | 81 710.00 | |
DY Tax and social security liabilities | 24 406.00 | 64 892.00 | 24 406.00 | |
EC TOTAL (IV) | 1 071 785.00 | 1 175 935.00 | 1 071 785.00 | |
EE Grand total (I to V) | 1 317 910.00 | 1 327 431.00 | 1 317 910.00 | |
EG Accrued income and payables due within one year | 414 896.00 | 446 277.00 | 414 896.00 | |
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