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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE COMBLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-11-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE COMBLOUX |
| Siren | 414105874 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/013503 |
| Management number | 1997D70180 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 448.00 | 1 448.00 | 1 448.00 | |
AH Goodwill | 957 191.00 | 957 191.00 | 957 191.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 129 495.00 | 127 959.00 | 1 536.00 | 129 495.00 |
BH Other financial assets | 2 631.00 | 2 631.00 | 2 631.00 | |
BJ TOTAL (I) | 1 093 964.00 | 132 606.00 | 961 358.00 | 1 093 964.00 |
BT Goods | 102 592.00 | 102 592.00 | 102 592.00 | |
BX Customers and related accounts | 18 596.00 | 18 596.00 | 18 596.00 | |
BZ Other receivables | 12 082.00 | 12 082.00 | 12 082.00 | |
CF Cash and cash equivalents | 24 644.00 | 24 644.00 | 24 644.00 | |
CH Prepaid expenses | 7 319.00 | 7 319.00 | 7 319.00 | |
CJ TOTAL (II) | 165 233.00 | 165 233.00 | 165 233.00 | |
CO Grand total (0 to V) | 1 259 197.00 | 132 606.00 | 1 126 591.00 | 1 259 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 742 731.00 | 708 712.00 | 742 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 275.00 | 34 019.00 | 44 275.00 | |
DL TOTAL (I) | 795 806.00 | 751 531.00 | 795 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 448.00 | 206 676.00 | 136 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 392.00 | 344.00 | |
DX Trade payables and related accounts | 73 723.00 | 64 881.00 | 73 723.00 | |
DY Tax and social security liabilities | 46 797.00 | 45 172.00 | 46 797.00 | |
EA Other liabilities | 73 472.00 | 74 929.00 | 73 472.00 | |
EC TOTAL (IV) | 330 785.00 | 392 050.00 | 330 785.00 | |
EE Grand total (I to V) | 1 126 591.00 | 1 143 581.00 | 1 126 591.00 | |
EG Accrued income and payables due within one year | 262 681.00 | 256 070.00 | 262 681.00 | |
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