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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE MAREMNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MAREMNE |
| Siren | 791851801 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 3839 |
| Management number | 2013D00072 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Tosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 764.00 | 764.00 | 764.00 | |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AP Buildings | 186 073.00 | 36 786.00 | 149 287.00 | 186 073.00 |
AT Other tangible assets | 88 767.00 | 25 118.00 | 63 649.00 | 88 767.00 |
BH Other financial assets | 721.00 | 721.00 | 721.00 | |
BJ TOTAL (I) | 1 591 326.00 | 62 668.00 | 1 528 658.00 | 1 591 326.00 |
BT Goods | 228 181.00 | 228 181.00 | 228 181.00 | |
BX Customers and related accounts | 14 506.00 | 14 506.00 | 14 506.00 | |
BZ Other receivables | 51 904.00 | 51 904.00 | 51 904.00 | |
CF Cash and cash equivalents | 22 825.00 | 22 825.00 | 22 825.00 | |
CH Prepaid expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
CJ TOTAL (II) | 324 304.00 | 324 304.00 | 324 304.00 | |
CO Grand total (0 to V) | 1 915 631.00 | 62 668.00 | 1 852 962.00 | 1 915 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 41 515.00 | 41 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 608.00 | 48 608.00 | ||
DL TOTAL (I) | 255 124.00 | 255 124.00 | ||
DQ Provisions for Expenses | 45 000.00 | 45 000.00 | ||
DR TOTAL (IV) | 45 000.00 | 45 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 064 937.00 | 1 064 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 936.00 | 50 936.00 | ||
DX Trade payables and related accounts | 193 687.00 | 193 687.00 | ||
DY Tax and social security liabilities | 50 805.00 | 50 805.00 | ||
EA Other liabilities | 192 471.00 | 192 471.00 | ||
EC TOTAL (IV) | 1 552 838.00 | 1 552 838.00 | ||
EE Grand total (I to V) | 1 852 962.00 | 1 852 962.00 | ||
EG Accrued income and payables due within one year | 619 722.00 | 619 722.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 525.00 | 14 525.00 | ||
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