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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : PHARMACIE JACQUES COEUR SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2018-03-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE JACQUES COEUR SELARL |
| Siren | 503039620 |
| Closing | 2017-03-31 |
| Registry code | 9741 |
| Registration number | 737 |
| Management number | 2008D00098 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 513 000.00 | 1 513 000.00 | 1 513 000.00 | |
AR Technical installations, industrial equipment and tools | 3 744.00 | 3 032.00 | 712.00 | 3 744.00 |
AT Other tangible assets | 56 884.00 | 53 906.00 | 2 978.00 | 56 884.00 |
BH Other financial assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 1 575 669.00 | 56 938.00 | 1 518 731.00 | 1 575 669.00 |
BT Goods | 169 671.00 | 2 679.00 | 166 992.00 | 169 671.00 |
BV Advances and down payments on orders | 9 390.00 | 9 390.00 | 9 390.00 | |
BX Customers and related accounts | 13 723.00 | 13 723.00 | 13 723.00 | |
BZ Other receivables | 15 530.00 | 15 530.00 | 15 530.00 | |
CF Cash and cash equivalents | 88 224.00 | 88 224.00 | 88 224.00 | |
CH Prepaid expenses | 34 429.00 | 34 429.00 | 34 429.00 | |
CJ TOTAL (II) | 330 967.00 | 2 679.00 | 328 288.00 | 330 967.00 |
CO Grand total (0 to V) | 1 906 636.00 | 59 617.00 | 1 847 019.00 | 1 906 636.00 |
CP Shares due in less than one year | 116.00 | 116.00 | ||
CU Other investments | 1 925.00 | 1 925.00 | 1 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 239 050.00 | 193 598.00 | 239 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 991.00 | 45 452.00 | 43 991.00 | |
DL TOTAL (I) | 309 441.00 | 265 450.00 | 309 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 484 590.00 | 622 854.00 | 484 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 815 139.00 | 575 667.00 | 815 139.00 | |
DX Trade payables and related accounts | 163 973.00 | 208 882.00 | 163 973.00 | |
DY Tax and social security liabilities | 73 876.00 | 75 902.00 | 73 876.00 | |
EC TOTAL (IV) | 1 537 578.00 | 1 483 304.00 | 1 537 578.00 | |
EE Grand total (I to V) | 1 847 019.00 | 1 748 754.00 | 1 847 019.00 | |
EG Accrued income and payables due within one year | 742 808.00 | 869 160.00 | 742 808.00 | |
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