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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 528314206 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7843 |
| Management number | 2010D00811 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 237 000.00 | 1 237 000.00 | 1 237 000.00 | |
AP Buildings | 12 053.00 | 5 206.00 | 6 846.00 | 12 053.00 |
AR Technical installations, industrial equipment and tools | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 4 200.00 | 2 131.00 | 2 069.00 | 4 200.00 |
BH Other financial assets | 3 840.00 | 3 840.00 | 3 840.00 | |
BJ TOTAL (I) | 1 281 213.00 | 30 338.00 | 1 250 875.00 | 1 281 213.00 |
BT Goods | 218 064.00 | 218 064.00 | 218 064.00 | |
BX Customers and related accounts | 19 660.00 | 19 660.00 | 19 660.00 | |
BZ Other receivables | 33 595.00 | 33 595.00 | 33 595.00 | |
CF Cash and cash equivalents | 1 297.00 | 1 297.00 | 1 297.00 | |
CH Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 274 706.00 | 274 706.00 | 274 706.00 | |
CO Grand total (0 to V) | 1 555 919.00 | 30 338.00 | 1 525 581.00 | 1 555 919.00 |
CP Shares due in less than one year | 3 840.00 | 3 840.00 | ||
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 7 589.00 | 9 000.00 | |
DG Other reserves | 221 640.00 | 130 967.00 | 221 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 200.00 | 92 084.00 | 64 200.00 | |
DL TOTAL (I) | 384 840.00 | 320 640.00 | 384 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 938 412.00 | 973 647.00 | 938 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 14 335.00 | 7 000.00 | |
DX Trade payables and related accounts | 155 481.00 | 160 930.00 | 155 481.00 | |
DY Tax and social security liabilities | 39 848.00 | 50 362.00 | 39 848.00 | |
EC TOTAL (IV) | 1 140 741.00 | 1 199 275.00 | 1 140 741.00 | |
EE Grand total (I to V) | 1 525 581.00 | 1 519 915.00 | 1 525 581.00 | |
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