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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE L HÔTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-16 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE L HÔTEL DE VILLE |
| Siren | 481384246 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 183 |
| Management number | 2015D00074 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 201 538.00 | 1 201 538.00 | 1 201 538.00 | |
AR Technical installations, industrial equipment and tools | 1 214.00 | 392.00 | 822.00 | 1 214.00 |
AT Other tangible assets | 154 780.00 | 98 379.00 | 56 401.00 | 154 780.00 |
BH Other financial assets | 9 656.00 | 9 656.00 | 9 656.00 | |
BJ TOTAL (I) | 1 367 187.00 | 98 771.00 | 1 268 416.00 | 1 367 187.00 |
BT Goods | 292 589.00 | 292 589.00 | 292 589.00 | |
BX Customers and related accounts | 48 134.00 | 48 134.00 | 48 134.00 | |
BZ Other receivables | 87 760.00 | 87 760.00 | 87 760.00 | |
CF Cash and cash equivalents | 7 486.00 | 7 486.00 | 7 486.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 436 124.00 | 436 124.00 | 436 124.00 | |
CO Grand total (0 to V) | 1 803 311.00 | 98 771.00 | 1 704 540.00 | 1 803 311.00 |
CP Shares due in less than one year | 9 656.00 | 9 656.00 | ||
| 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) | 7 190.00 | 7 190.00 | ||
DG Other reserves | 136 609.00 | 136 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 670.00 | 143 799.00 | 163 670.00 | |
DL TOTAL (I) | 315 470.00 | 151 799.00 | 315 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 471 998.00 | 549 590.00 | 471 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 629 097.00 | 648 268.00 | 629 097.00 | |
DX Trade payables and related accounts | 229 415.00 | 245 201.00 | 229 415.00 | |
DY Tax and social security liabilities | 58 560.00 | 92 688.00 | 58 560.00 | |
EC TOTAL (IV) | 1 389 070.00 | 1 535 746.00 | 1 389 070.00 | |
EE Grand total (I to V) | 1 704 540.00 | 1 687 546.00 | 1 704 540.00 | |
EG Accrued income and payables due within one year | 1 102 199.00 | 1 535 746.00 | 1 102 199.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 878.00 | 4 293.00 | 37 878.00 | |
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