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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE D'ARVEYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE D'ARVEYRES |
| Siren | 752740191 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5021 |
| Management number | 2012B00337 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 060.00 | 44 060.00 | 44 060.00 | |
AH Goodwill | 972 100.00 | 972 100.00 | 972 100.00 | |
AR Technical installations, industrial equipment and tools | 3 918.00 | 2 266.00 | 1 652.00 | 3 918.00 |
AT Other tangible assets | 7 542.00 | 3 487.00 | 4 055.00 | 7 542.00 |
BJ TOTAL (I) | 1 028 120.00 | 49 812.00 | 978 307.00 | 1 028 120.00 |
BT Goods | 98 652.00 | 98 652.00 | 98 652.00 | |
BV Advances and down payments on orders | 3 321.00 | 3 321.00 | 3 321.00 | |
BX Customers and related accounts | 11 777.00 | 11 777.00 | 11 777.00 | |
BZ Other receivables | 16 876.00 | 16 876.00 | 16 876.00 | |
CF Cash and cash equivalents | 132 757.00 | 132 757.00 | 132 757.00 | |
CH Prepaid expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
CJ TOTAL (II) | 266 718.00 | 266 718.00 | 266 718.00 | |
CO Grand total (0 to V) | 1 294 838.00 | 49 812.00 | 1 245 026.00 | 1 294 838.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 069.00 | 60 069.00 | ||
DL TOTAL (I) | 170 069.00 | 170 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 580 705.00 | 580 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362 733.00 | 362 733.00 | ||
DX Trade payables and related accounts | 105 323.00 | 105 323.00 | ||
DY Tax and social security liabilities | 23 509.00 | 23 509.00 | ||
EA Other liabilities | 2 686.00 | 2 686.00 | ||
EC TOTAL (IV) | 1 074 957.00 | 1 074 957.00 | ||
EE Grand total (I to V) | 1 245 026.00 | 1 245 026.00 | ||
EG Accrued income and payables due within one year | 564 439.00 | 564 439.00 | ||
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