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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : PHARMACIE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | PHARMACIE DES ARCADES |
| Siren | 824234017 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1841 |
| Management number | 2016D00953 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 706 000.00 | 706 000.00 | 706 000.00 | |
028 Tangible Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
044 Total Fixed Assets | 721 000.00 | 3 750.00 | 717 250.00 | 721 000.00 |
060 Merchandise inventory | 75 342.00 | 75 342.00 | 75 342.00 | |
068 Receivables – Trade and related accounts | 170 981.00 | 170 981.00 | 170 981.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 61 739.00 | 61 739.00 | 61 739.00 | |
088 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 309 897.00 | 309 897.00 | 309 897.00 | |
110 Total Assets | 1 030 897.00 | 3 750.00 | 1 027 147.00 | 1 030 897.00 |
120 Share or Individual Capital | 721 000.00 | |||
136 Profit for the Year | 30 806.00 | |||
142 Total Equity - Total I | 751 806.00 | |||
166 Suppliers and related accounts | 82 080.00 | |||
172 Other debts | 193 261.00 | |||
176 Total debts | 275 341.00 | |||
180 Liabilities Total | 1 027 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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