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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PHARMACIE ACHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ACHARD |
| Siren | 533003679 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/035399 |
| Management number | 2011B03395 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 650.00 | 4 650.00 | 4 650.00 | |
AH Goodwill | 556 000.00 | 556 000.00 | 556 000.00 | |
AJ Other Intangible Assets | 399 464.00 | 197 512.00 | 201 951.00 | 399 464.00 |
AT Other tangible assets | 355 282.00 | 142 574.00 | 212 707.00 | 355 282.00 |
BD Other fixed assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 1 315 947.00 | 344 737.00 | 971 210.00 | 1 315 947.00 |
BT Goods | 188 062.00 | 188 062.00 | 188 062.00 | |
BX Customers and related accounts | 49 835.00 | 49 835.00 | 49 835.00 | |
BZ Other receivables | 89 920.00 | 89 920.00 | 89 920.00 | |
CF Cash and cash equivalents | 108 406.00 | 108 406.00 | 108 406.00 | |
CH Prepaid expenses | 5 761.00 | 5 761.00 | 5 761.00 | |
CJ TOTAL (II) | 441 985.00 | 441 985.00 | 441 985.00 | |
CO Grand total (0 to V) | 1 757 932.00 | 344 737.00 | 1 413 195.00 | 1 757 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 894 000.00 | 894 000.00 | ||
DH Retained earnings | -97 693.00 | -97 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 966.00 | 49 966.00 | ||
DL TOTAL (I) | 846 272.00 | 846 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 283 639.00 | 283 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 539.00 | 7 539.00 | ||
DX Trade payables and related accounts | 165 329.00 | 165 329.00 | ||
DY Tax and social security liabilities | 110 415.00 | 110 415.00 | ||
EC TOTAL (IV) | 566 923.00 | 566 923.00 | ||
EE Grand total (I to V) | 1 413 195.00 | 1 413 195.00 | ||
EG Accrued income and payables due within one year | 336 331.00 | 336 331.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 277.00 | 277.00 | 277.00 | |
8B Suppliers and Related Accounts | 165 330.00 | 165 330.00 | 165 330.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 262.00 | 7 262.00 | 7 262.00 | |
VH Loans with a maturity of more than one year at origin | 283 639.00 | 53 047.00 | 225 110.00 | 283 639.00 |
VS Prepaid expenses | 5 762.00 | 5 762.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 145 517.00 | 145 517.00 | 145 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 566 923.00 | 336 331.00 | 225 110.00 | 566 923.00 |
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