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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE NIEUL - MADAME CHIROUX-AUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE NIEUL - MADAME CHIROUX-AUDOIN |
| Siren | 329088744 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 4554 |
| Management number | 1984B00041 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87510 Nieul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 391 793.00 | 391 793.00 | 391 793.00 | |
AR Technical installations, industrial equipment and tools | 12 659.00 | 12 659.00 | 12 659.00 | |
AT Other tangible assets | 368 487.00 | 116 514.00 | 251 972.00 | 368 487.00 |
BH Other financial assets | 11 857.00 | 11 857.00 | 11 857.00 | |
BJ TOTAL (I) | 784 798.00 | 129 173.00 | 655 624.00 | 784 798.00 |
BL Raw materials, supplies | 147 498.00 | 147 498.00 | 147 498.00 | |
BZ Other receivables | 26 000.00 | 26 000.00 | 26 000.00 | |
CF Cash and cash equivalents | 36 500.00 | 36 500.00 | 36 500.00 | |
CH Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 212 173.00 | 212 173.00 | 212 173.00 | |
CO Grand total (0 to V) | 996 971.00 | 129 173.00 | 867 797.00 | 996 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 979.00 | 60 979.00 | 60 979.00 | |
DD Legal reserve (1) | 6 097.00 | 6 097.00 | 6 097.00 | |
DH Retained earnings | 227 798.00 | 227 789.00 | 227 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | 9.00 | -1.00 | |
DL TOTAL (I) | 294 875.00 | 294 876.00 | 294 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 289.00 | 229 261.00 | 211 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 427.00 | 209 333.00 | 184 427.00 | |
DX Trade payables and related accounts | 131 536.00 | 156 931.00 | 131 536.00 | |
DY Tax and social security liabilities | 45 477.00 | 45 439.00 | 45 477.00 | |
EA Other liabilities | 191.00 | 191.00 | 191.00 | |
EC TOTAL (IV) | 572 922.00 | 641 157.00 | 572 922.00 | |
EE Grand total (I to V) | 867 797.00 | 936 034.00 | 867 797.00 | |
EG Accrued income and payables due within one year | 409 497.00 | 444 510.00 | 409 497.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 642.00 | 14 642.00 | ||
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