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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE DES GLIERES - LANSARD JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DES GLIERES - LANSARD JEAN FRANCOIS |
| Siren | 383476173 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000985 |
| Management number | 1998D00265 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 898.00 | 1 898.00 | 1 898.00 | |
AH Goodwill | 407 801.00 | 407 801.00 | 407 801.00 | |
AR Technical installations, industrial equipment and tools | 6 371.00 | 6 371.00 | 6 371.00 | |
AT Other tangible assets | 50 491.00 | 49 640.00 | 851.00 | 50 491.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 467 621.00 | 57 909.00 | 409 712.00 | 467 621.00 |
BT Goods | 121 831.00 | 121 831.00 | 121 831.00 | |
BX Customers and related accounts | 20 467.00 | 20 467.00 | 20 467.00 | |
BZ Other receivables | 6 228.00 | 6 228.00 | 6 228.00 | |
CF Cash and cash equivalents | 112 947.00 | 112 947.00 | 112 947.00 | |
CH Prepaid expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
CJ TOTAL (II) | 263 936.00 | 263 936.00 | 263 936.00 | |
CO Grand total (0 to V) | 731 557.00 | 57 909.00 | 673 648.00 | 731 557.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 800.00 | 440 800.00 | ||
DD Legal reserve (1) | 44 080.00 | 44 080.00 | ||
DF Regulated reserves (1) | 1 302.00 | 1 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 696.00 | 86 696.00 | ||
DL TOTAL (I) | 572 878.00 | 572 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 42 200.00 | 42 200.00 | ||
DY Tax and social security liabilities | 28 570.00 | 28 570.00 | ||
EC TOTAL (IV) | 100 770.00 | 100 770.00 | ||
EE Grand total (I to V) | 673 648.00 | 673 648.00 | ||
EG Accrued income and payables due within one year | 100 770.00 | 100 770.00 | ||
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