Grow your business safely with PHARMACIE DU SOLEIL - Monsieur Luc BROCARD
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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : PHARMACIE DU SOLEIL - Monsieur Luc BROCARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-02 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DU SOLEIL - Monsieur Luc BROCARD |
| Siren | 530993179 |
| Closing | 2017-08-31 |
| Registry code | 3405 |
| Registration number | 1916 |
| Management number | 2011B00839 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 333 000.00 | 187 579.00 | 1 145 421.00 | 1 333 000.00 |
AR Technical installations, industrial equipment and tools | 1 979.00 | 1 300.00 | 679.00 | 1 979.00 |
AT Other tangible assets | 119 427.00 | 118 208.00 | 1 219.00 | 119 427.00 |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 1 454 991.00 | 307 087.00 | 1 147 904.00 | 1 454 991.00 |
BT Goods | 85 175.00 | 85 175.00 | 85 175.00 | |
BX Customers and related accounts | 25 752.00 | 25 752.00 | 25 752.00 | |
BZ Other receivables | 15 900.00 | 15 900.00 | 15 900.00 | |
CF Cash and cash equivalents | 1 029.00 | 1 029.00 | 1 029.00 | |
CH Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
CJ TOTAL (II) | 129 120.00 | 129 120.00 | 129 120.00 | |
CO Grand total (0 to V) | 1 584 111.00 | 307 087.00 | 1 277 024.00 | 1 584 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 5 153.00 | 5 153.00 | 5 153.00 | |
DH Retained earnings | -12 408.00 | -18 741.00 | -12 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 905.00 | 6 333.00 | 70 905.00 | |
DL TOTAL (I) | 163 650.00 | 92 745.00 | 163 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 871 908.00 | 940 858.00 | 871 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 743.00 | 124 559.00 | 118 743.00 | |
DX Trade payables and related accounts | 82 381.00 | 107 176.00 | 82 381.00 | |
DY Tax and social security liabilities | 40 342.00 | 24 976.00 | 40 342.00 | |
EC TOTAL (IV) | 1 113 374.00 | 1 197 569.00 | 1 113 374.00 | |
EE Grand total (I to V) | 1 277 024.00 | 1 290 314.00 | 1 277 024.00 | |
EG Accrued income and payables due within one year | 342 099.00 | 348 086.00 | 342 099.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 425.00 | 15 361.00 | 22 425.00 | |
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