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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 482336203 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1869 |
| Management number | 2005D40215 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 270 000.00 | 1 270 000.00 | 1 270 000.00 | |
AR Technical installations, industrial equipment and tools | 3 726.00 | 998.00 | 2 727.00 | 3 726.00 |
AT Other tangible assets | 216 833.00 | 215 876.00 | 956.00 | 216 833.00 |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 1 490 750.00 | 216 875.00 | 1 273 875.00 | 1 490 750.00 |
BT Goods | 203 986.00 | 203 986.00 | 203 986.00 | |
BX Customers and related accounts | 60 150.00 | 60 150.00 | 60 150.00 | |
BZ Other receivables | 331 490.00 | 331 490.00 | 331 490.00 | |
CF Cash and cash equivalents | 187 699.00 | 187 699.00 | 187 699.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 784 026.00 | 784 026.00 | 784 026.00 | |
CO Grand total (0 to V) | 2 274 777.00 | 216 875.00 | 2 057 902.00 | 2 274 777.00 |
CP Shares due in less than one year | 191.00 | 191.00 | ||
| 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 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 340 839.00 | 1 127 869.00 | 1 340 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 235.00 | 212 969.00 | 320 235.00 | |
DL TOTAL (I) | 1 771 074.00 | 1 450 839.00 | 1 771 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 718.00 | 10 420.00 | 12 718.00 | |
DX Trade payables and related accounts | 144 338.00 | 198 097.00 | 144 338.00 | |
DY Tax and social security liabilities | 127 022.00 | 91 563.00 | 127 022.00 | |
EA Other liabilities | 2 747.00 | 25 032.00 | 2 747.00 | |
EC TOTAL (IV) | 286 827.00 | 325 114.00 | 286 827.00 | |
EE Grand total (I to V) | 2 057 902.00 | 1 775 953.00 | 2 057 902.00 | |
EI Including equity loans | 12 718.00 | 12 718.00 | ||
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