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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT PAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAINT PAVIN |
| Siren | 479101958 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1654 |
| Management number | 2004B00621 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 454 000.00 | 1 454 000.00 | 1 454 000.00 | |
AP Buildings | 27 810.00 | 22 859.00 | 4 951.00 | 27 810.00 |
AR Technical installations, industrial equipment and tools | 10 350.00 | 10 350.00 | 10 350.00 | |
AT Other tangible assets | 126 907.00 | 103 765.00 | 23 142.00 | 126 907.00 |
BD Other fixed assets | 335.00 | 335.00 | 335.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 619 563.00 | 136 975.00 | 1 482 588.00 | 1 619 563.00 |
BT Goods | 70 483.00 | 70 483.00 | 70 483.00 | |
BX Customers and related accounts | 42 696.00 | 42 696.00 | 42 696.00 | |
BZ Other receivables | 13 558.00 | 13 558.00 | 13 558.00 | |
CF Cash and cash equivalents | 14 650.00 | 14 650.00 | 14 650.00 | |
CH Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
CJ TOTAL (II) | 142 952.00 | 142 952.00 | 142 952.00 | |
CO Grand total (0 to V) | 1 762 515.00 | 136 975.00 | 1 625 540.00 | 1 762 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 732 774.00 | 732 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 342.00 | 49 342.00 | ||
DL TOTAL (I) | 790 366.00 | 790 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 486.00 | 386 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 851.00 | 264 851.00 | ||
DX Trade payables and related accounts | 112 012.00 | 112 012.00 | ||
DY Tax and social security liabilities | 67 547.00 | 67 547.00 | ||
EA Other liabilities | 4 275.00 | 4 275.00 | ||
EC TOTAL (IV) | 835 173.00 | 835 173.00 | ||
EE Grand total (I to V) | 1 625 540.00 | 1 625 540.00 | ||
EG Accrued income and payables due within one year | 730 210.00 | 730 210.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 997.00 | 2 997.00 | ||
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