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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE COUBLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-01-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-22 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DE COUBLEVIE |
| Siren | 509179172 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/002034 |
| Management number | 2008B02064 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 1 441 000.00 | 1 441 000.00 | 1 441 000.00 | |
AR Technical installations, industrial equipment and tools | 101 023.00 | 100 326.00 | 697.00 | 101 023.00 |
AT Other tangible assets | 64 940.00 | 59 390.00 | 5 550.00 | 64 940.00 |
BD Other fixed assets | 1 776.00 | 1 776.00 | 1 776.00 | |
BH Other financial assets | 32 784.00 | 32 784.00 | 32 784.00 | |
BJ TOTAL (I) | 1 642 524.00 | 160 716.00 | 1 481 808.00 | 1 642 524.00 |
BT Goods | 145 946.00 | 145 946.00 | 145 946.00 | |
BX Customers and related accounts | 4 327.00 | 4 327.00 | 4 327.00 | |
BZ Other receivables | 22 727.00 | 22 727.00 | 22 727.00 | |
CF Cash and cash equivalents | 47 565.00 | 47 565.00 | 47 565.00 | |
CH Prepaid expenses | 22 944.00 | 22 944.00 | 22 944.00 | |
CJ TOTAL (II) | 243 509.00 | 243 509.00 | 243 509.00 | |
CO Grand total (0 to V) | 1 886 033.00 | 160 716.00 | 1 725 317.00 | 1 886 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 909.00 | 145 473.00 | 134 909.00 | |
DL TOTAL (I) | 145 909.00 | 156 473.00 | 145 909.00 | |
DQ Provisions for Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
DR TOTAL (IV) | 3 826.00 | 3 826.00 | 3 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 066 391.00 | 1 185 324.00 | 1 066 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 609.00 | 161 457.00 | 279 609.00 | |
DX Trade payables and related accounts | 122 977.00 | 138 600.00 | 122 977.00 | |
DY Tax and social security liabilities | 99 415.00 | 83 014.00 | 99 415.00 | |
EA Other liabilities | 7 191.00 | 191.00 | 7 191.00 | |
EC TOTAL (IV) | 1 575 583.00 | 1 568 585.00 | 1 575 583.00 | |
EE Grand total (I to V) | 1 725 317.00 | 1 728 884.00 | 1 725 317.00 | |
EG Accrued income and payables due within one year | 638 464.00 | 509 346.00 | 638 464.00 | |
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