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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-12 | Public | 2015-06-30 | Complete |
| Name | PHARMACIE DE L'ARC EN CIEL |
| Siren | 539751131 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016740 |
| Management number | 2012D00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 488 000.00 | 488 000.00 | 488 000.00 | |
AT Other tangible assets | 152 371.00 | 150 702.00 | 1 668.00 | 152 371.00 |
BJ TOTAL (I) | 640 371.00 | 150 702.00 | 489 668.00 | 640 371.00 |
BT Goods | 81 251.00 | 81 251.00 | 81 251.00 | |
BX Customers and related accounts | 19 694.00 | 19 694.00 | 19 694.00 | |
BZ Other receivables | 11 972.00 | 11 972.00 | 11 972.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 143 695.00 | 143 695.00 | 143 695.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 257 828.00 | 257 828.00 | 257 828.00 | |
CO Grand total (0 to V) | 898 199.00 | 150 702.00 | 747 496.00 | 898 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | 74 027.00 | 31 436.00 | 74 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 632.00 | 42 591.00 | 54 632.00 | |
DL TOTAL (I) | 271 658.00 | 217 027.00 | 271 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 082.00 | 387 880.00 | 342 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 510.00 | 510.00 | |
DX Trade payables and related accounts | 43 144.00 | 43 354.00 | 43 144.00 | |
DY Tax and social security liabilities | 54 568.00 | 58 729.00 | 54 568.00 | |
EA Other liabilities | 35 534.00 | 71 784.00 | 35 534.00 | |
EC TOTAL (IV) | 475 838.00 | 562 257.00 | 475 838.00 | |
EE Grand total (I to V) | 747 496.00 | 779 284.00 | 747 496.00 | |
EG Accrued income and payables due within one year | 180 596.00 | 220 175.00 | 180 596.00 | |
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