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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CLAIRE |
| Siren | 501198261 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004224 |
| Management number | 2007D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 765 000.00 | 2 765 000.00 | 2 765 000.00 | |
AP Buildings | 78 346.00 | 59 718.00 | 18 628.00 | 78 346.00 |
AT Other tangible assets | 221 678.00 | 160 187.00 | 61 490.00 | 221 678.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 3 069 124.00 | 219 906.00 | 2 849 218.00 | 3 069 124.00 |
BT Goods | 270 776.00 | 270 776.00 | 270 776.00 | |
BX Customers and related accounts | 156 449.00 | 156 449.00 | 156 449.00 | |
BZ Other receivables | 53 085.00 | 53 085.00 | 53 085.00 | |
CF Cash and cash equivalents | 28 905.00 | 28 905.00 | 28 905.00 | |
CH Prepaid expenses | 38 965.00 | 38 965.00 | 38 965.00 | |
CJ TOTAL (II) | 548 182.00 | 548 182.00 | 548 182.00 | |
CO Grand total (0 to V) | 3 617 307.00 | 219 906.00 | 3 397 401.00 | 3 617 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 555 100.00 | 1 555 100.00 | ||
DD Legal reserve (1) | 45 468.00 | 45 468.00 | ||
DG Other reserves | 742 523.00 | 742 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 875.00 | 50 875.00 | ||
DL TOTAL (I) | 2 393 966.00 | 2 393 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 181.00 | 286 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 240.00 | 55 240.00 | ||
DX Trade payables and related accounts | 523 868.00 | 523 868.00 | ||
DY Tax and social security liabilities | 138 144.00 | 138 144.00 | ||
EC TOTAL (IV) | 1 003 434.00 | 1 003 434.00 | ||
EE Grand total (I to V) | 3 397 401.00 | 3 397 401.00 | ||
EG Accrued income and payables due within one year | 916 726.00 | 916 726.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 885.00 | 62 885.00 | ||
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