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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : PHARMACIE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE PARADIS |
| Siren | 818992893 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 1025 |
| Management number | 2016D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 842 000.00 | 2 842 000.00 | 2 842 000.00 | |
AP Buildings | 31 000.00 | 4 416.00 | 26 584.00 | 31 000.00 |
AR Technical installations, industrial equipment and tools | 3 700.00 | 882.00 | 2 818.00 | 3 700.00 |
AT Other tangible assets | 111 502.00 | 10 832.00 | 100 670.00 | 111 502.00 |
BH Other financial assets | 511.00 | 511.00 | 511.00 | |
BJ TOTAL (I) | 2 988 713.00 | 16 130.00 | 2 972 584.00 | 2 988 713.00 |
BT Goods | 406 162.00 | 406 162.00 | 406 162.00 | |
BX Customers and related accounts | 174 135.00 | 174 135.00 | 174 135.00 | |
BZ Other receivables | 44 660.00 | 44 660.00 | 44 660.00 | |
CF Cash and cash equivalents | 369 946.00 | 369 946.00 | 369 946.00 | |
CH Prepaid expenses | 8 324.00 | 8 324.00 | 8 324.00 | |
CJ TOTAL (II) | 1 003 227.00 | 1 003 227.00 | 1 003 227.00 | |
CO Grand total (0 to V) | 3 991 940.00 | 16 130.00 | 3 975 810.00 | 3 991 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 014.00 | 326 014.00 | ||
DL TOTAL (I) | 426 014.00 | 426 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 681 121.00 | 2 681 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 552.00 | 294 552.00 | ||
DX Trade payables and related accounts | 429 554.00 | 429 554.00 | ||
DY Tax and social security liabilities | 143 877.00 | 143 877.00 | ||
EA Other liabilities | 692.00 | 692.00 | ||
EC TOTAL (IV) | 3 549 796.00 | 3 549 796.00 | ||
EE Grand total (I to V) | 3 975 810.00 | 3 975 810.00 | ||
EG Accrued income and payables due within one year | 1 113 240.00 | 1 113 240.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 403.00 | 403.00 | ||
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