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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE DU 9EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU 9EME |
| Siren | 818672057 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002178 |
| Management number | 2016D00416 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AR Technical installations, industrial equipment and tools | 1 050.00 | 366.00 | 684.00 | 1 050.00 |
AT Other tangible assets | 93 845.00 | 30 580.00 | 63 265.00 | 93 845.00 |
BJ TOTAL (I) | 954 895.00 | 30 946.00 | 923 949.00 | 954 895.00 |
BT Goods | 110 636.00 | 110 636.00 | 110 636.00 | |
BX Customers and related accounts | 29 423.00 | 29 423.00 | 29 423.00 | |
BZ Other receivables | 25 363.00 | 25 363.00 | 25 363.00 | |
CF Cash and cash equivalents | 77 373.00 | 77 373.00 | 77 373.00 | |
CH Prepaid expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
CJ TOTAL (II) | 246 499.00 | 246 499.00 | 246 499.00 | |
CO Grand total (0 to V) | 1 201 395.00 | 30 946.00 | 1 170 449.00 | 1 201 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -952.00 | ||
DL TOTAL (I) | 29 048.00 | 29 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 867 633.00 | 867 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 591.00 | 115 591.00 | ||
DX Trade payables and related accounts | 114 520.00 | 114 520.00 | ||
DY Tax and social security liabilities | 43 657.00 | 43 657.00 | ||
EC TOTAL (IV) | 1 141 401.00 | 1 141 401.00 | ||
EE Grand total (I to V) | 1 170 449.00 | 1 170 449.00 | ||
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