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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : PHARMACIE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-14 | Public | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE JULIEN |
| Siren | 502650625 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 4524 |
| Management number | 2015D00118 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 616 000.00 | 1 616 000.00 | 1 616 000.00 | |
AT Other tangible assets | 174 828.00 | 33 135.00 | 141 694.00 | 174 828.00 |
BH Other financial assets | 24 050.00 | 935.00 | 23 115.00 | 24 050.00 |
BJ TOTAL (I) | 1 814 878.00 | 34 070.00 | 1 780 808.00 | 1 814 878.00 |
BT Goods | 245 148.00 | 10 442.00 | 234 706.00 | 245 148.00 |
BX Customers and related accounts | 54 984.00 | 54 984.00 | 54 984.00 | |
BZ Other receivables | 19 024.00 | 19 024.00 | 19 024.00 | |
CF Cash and cash equivalents | 65 029.00 | 65 029.00 | 65 029.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 384 751.00 | 10 442.00 | 374 309.00 | 384 751.00 |
CO Grand total (0 to V) | 2 199 630.00 | 44 512.00 | 2 155 118.00 | 2 199 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 8 145.00 | 8 145.00 | 8 145.00 | |
DG Other reserves | 154 753.00 | 154 753.00 | 154 753.00 | |
DH Retained earnings | -136 950.00 | -61 399.00 | -136 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 425.00 | -75 551.00 | 139 425.00 | |
DL TOTAL (I) | 435 373.00 | 295 947.00 | 435 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 464 792.00 | 1 579 178.00 | 1 464 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 294.00 | 62.00 | 22 294.00 | |
DX Trade payables and related accounts | 181 066.00 | 194 609.00 | 181 066.00 | |
DY Tax and social security liabilities | 51 544.00 | 54 369.00 | 51 544.00 | |
EA Other liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 1 719 745.00 | 1 828 218.00 | 1 719 745.00 | |
EE Grand total (I to V) | 2 155 118.00 | 2 124 165.00 | 2 155 118.00 | |
EG Accrued income and payables due within one year | 397 141.00 | 397 141.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 809.00 | 809.00 | ||
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