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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE KOUASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-05-31 | Complete |
| Name | PHARMACIE KOUASSI |
| Siren | 820170116 |
| Closing | 2017-05-31 |
| Registry code | 7202 |
| Registration number | 868 |
| Management number | 2016D00258 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72550 Coulans-sur-Gée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 8 340.00 | 1 665.00 | 6 675.00 | 8 340.00 |
AT Other tangible assets | 5 643.00 | 748.00 | 4 895.00 | 5 643.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 134 143.00 | 2 412.00 | 131 731.00 | 134 143.00 |
BT Goods | 80 857.00 | 80 857.00 | 80 857.00 | |
BV Advances and down payments on orders | 778.00 | 778.00 | 778.00 | |
BX Customers and related accounts | 11 211.00 | 11 211.00 | 11 211.00 | |
BZ Other receivables | 2 774.00 | 2 774.00 | 2 774.00 | |
CD Marketable securities | 7 381.00 | 7 381.00 | 7 381.00 | |
CF Cash and cash equivalents | 62 029.00 | 62 029.00 | 62 029.00 | |
CH Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
CJ TOTAL (II) | 166 676.00 | 166 676.00 | 166 676.00 | |
CO Grand total (0 to V) | 300 819.00 | 2 412.00 | 298 406.00 | 300 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 878.00 | 49 878.00 | ||
DL TOTAL (I) | 50 878.00 | 50 878.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 872.00 | 138 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 662.00 | 22 662.00 | ||
DX Trade payables and related accounts | 62 610.00 | 62 610.00 | ||
DY Tax and social security liabilities | 23 383.00 | 23 383.00 | ||
EC TOTAL (IV) | 247 528.00 | 247 528.00 | ||
EE Grand total (I to V) | 298 406.00 | 298 406.00 | ||
EG Accrued income and payables due within one year | 120 098.00 | 120 098.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 610.00 | 62 610.00 | 62 610.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 662.00 | 22 662.00 | 22 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 790.00 | 15 630.00 | 160.00 | 15 790.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 247 528.00 | 120 098.00 | 47 939.00 | 247 528.00 |
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