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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : PHARMACIE LA SARDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE LA SARDANE |
| Siren | 421695156 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001322 |
| Management number | 1999B00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 534.00 | 534.00 | 534.00 | |
AH Goodwill | 664 678.00 | 664 678.00 | 664 678.00 | |
AR Technical installations, industrial equipment and tools | 16 159.00 | 16 159.00 | 16 159.00 | |
AT Other tangible assets | 56 904.00 | 55 976.00 | 929.00 | 56 904.00 |
BJ TOTAL (I) | 741 803.00 | 72 669.00 | 669 134.00 | 741 803.00 |
BT Goods | 14 201.00 | 14 201.00 | 14 201.00 | |
BX Customers and related accounts | 11 174.00 | 11 174.00 | 11 174.00 | |
BZ Other receivables | 8 672.00 | 8 672.00 | 8 672.00 | |
CD Marketable securities | 91 043.00 | 91 043.00 | 91 043.00 | |
CF Cash and cash equivalents | 335 345.00 | 335 345.00 | 335 345.00 | |
CH Prepaid expenses | 10 337.00 | 10 337.00 | 10 337.00 | |
CJ TOTAL (II) | 470 773.00 | 470 773.00 | 470 773.00 | |
CO Grand total (0 to V) | 1 212 575.00 | 72 669.00 | 1 139 907.00 | 1 212 575.00 |
CU Other investments | 3 528.00 | 3 528.00 | 3 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 225.00 | 15 337.00 | 24 225.00 | |
DL TOTAL (I) | 33 025.00 | 24 137.00 | 33 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 225.00 | 76 225.00 | 76 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 927 515.00 | 935 024.00 | 927 515.00 | |
DX Trade payables and related accounts | 71 740.00 | 63 346.00 | 71 740.00 | |
DY Tax and social security liabilities | 31 252.00 | 23 328.00 | 31 252.00 | |
EA Other liabilities | 150.00 | 130.00 | 150.00 | |
EC TOTAL (IV) | 1 106 881.00 | 1 098 053.00 | 1 106 881.00 | |
EE Grand total (I to V) | 1 139 907.00 | 1 122 190.00 | 1 139 907.00 | |
EG Accrued income and payables due within one year | 1 106 881.00 | 1 098 053.00 | 1 106 881.00 | |
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