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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES JARDINS |
| Siren | 517917985 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7718 |
| Management number | 2009D00783 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 000.00 | 710 000.00 | 710 000.00 | |
AT Other tangible assets | 9 060.00 | 6 637.00 | 2 424.00 | 9 060.00 |
BJ TOTAL (I) | 719 060.00 | 6 637.00 | 712 424.00 | 719 060.00 |
BT Goods | 79 600.00 | 79 600.00 | 79 600.00 | |
BX Customers and related accounts | 49 121.00 | 49 121.00 | 49 121.00 | |
BZ Other receivables | 17 560.00 | 17 560.00 | 17 560.00 | |
CF Cash and cash equivalents | 9 284.00 | 9 284.00 | 9 284.00 | |
CH Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
CJ TOTAL (II) | 157 847.00 | 157 847.00 | 157 847.00 | |
CO Grand total (0 to V) | 876 908.00 | 6 637.00 | 870 271.00 | 876 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DH Retained earnings | 255 646.00 | 255 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 799.00 | 70 799.00 | ||
DL TOTAL (I) | 386 945.00 | 386 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 308 954.00 | 308 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 142.00 | 68 142.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 85 937.00 | 85 937.00 | ||
DY Tax and social security liabilities | 18 451.00 | 18 451.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 483 326.00 | 483 326.00 | ||
EE Grand total (I to V) | 870 271.00 | 870 271.00 | ||
EG Accrued income and payables due within one year | 237 183.00 | 237 183.00 | ||
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