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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PHARMACIE DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-04 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU CLOS |
| Siren | 438007767 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4423 |
| Management number | 2001D00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 462.00 | 10 462.00 | 10 462.00 | |
AH Goodwill | 1 615 959.00 | 1 615 959.00 | 1 615 959.00 | |
AP Buildings | 36 797.00 | 32 387.00 | 4 409.00 | 36 797.00 |
AT Other tangible assets | 36 071.00 | 33 112.00 | 2 959.00 | 36 071.00 |
BH Other financial assets | 20 967.00 | 7 904.00 | 13 063.00 | 20 967.00 |
BJ TOTAL (I) | 1 720 258.00 | 83 866.00 | 1 636 392.00 | 1 720 258.00 |
BT Goods | 159 689.00 | 159 689.00 | 159 689.00 | |
BX Customers and related accounts | 54 707.00 | 54 707.00 | 54 707.00 | |
BZ Other receivables | 9 587.00 | 9 587.00 | 9 587.00 | |
CD Marketable securities | 7 154.00 | 7 154.00 | 7 154.00 | |
CF Cash and cash equivalents | 20 851.00 | 20 851.00 | 20 851.00 | |
CH Prepaid expenses | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 252 929.00 | 252 929.00 | 252 929.00 | |
CO Grand total (0 to V) | 1 973 187.00 | 83 866.00 | 1 889 321.00 | 1 973 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 200.00 | 285 200.00 | ||
DD Legal reserve (1) | 28 520.00 | 28 520.00 | ||
DH Retained earnings | 932 137.00 | 932 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 823.00 | 157 823.00 | ||
DL TOTAL (I) | 1 403 681.00 | 1 403 681.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 005.00 | 6 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 246.00 | 203 246.00 | ||
DX Trade payables and related accounts | 144 034.00 | 144 034.00 | ||
DY Tax and social security liabilities | 86 106.00 | 86 106.00 | ||
EA Other liabilities | 46 247.00 | 46 247.00 | ||
EC TOTAL (IV) | 485 640.00 | 485 640.00 | ||
EE Grand total (I to V) | 1 889 321.00 | 1 889 321.00 | ||
EG Accrued income and payables due within one year | 479 646.00 | 479 646.00 | ||
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