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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : PHARMACIE CANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE CANO |
| Siren | 823793195 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 3394 |
| Management number | 2016B01449 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 YENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 940.00 | 10.00 | 930.00 | 940.00 |
BJ TOTAL (I) | 940.00 | 10.00 | 930.00 | 940.00 |
BZ Other receivables | 11 368.00 | 11 368.00 | 11 368.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 10 125.00 | 10 125.00 | 10 125.00 | |
CJ TOTAL (II) | 22 493.00 | 22 493.00 | 22 493.00 | |
CO Grand total (0 to V) | 23 433.00 | 10.00 | 23 423.00 | 23 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 510.00 | -1 510.00 | ||
DL TOTAL (I) | 6 490.00 | 6 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 933.00 | 16 933.00 | ||
EC TOTAL (IV) | 16 933.00 | 16 933.00 | ||
EE Grand total (I to V) | 23 423.00 | 23 423.00 | ||
EG Accrued income and payables due within one year | 16 933.00 | 16 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 375.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10.00 | |||
GF Total Operating Expenses (II) | 1 510.00 | |||
GG - OPERATING RESULT (I - II) | -1 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 510.00 | 1 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 510.00 | -1 510.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 940.00 | |||
I4 DECREASES Grand Total | 940.00 | |||
IY DECREASES Total Tangible Fixed Assets | 940.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 940.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 418.00 | 2 418.00 | ||
VI Group and Associates | 16 933.00 | 16 933.00 | 16 933.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 950.00 | 8 950.00 | ||
VS Prepaid expenses | 10 125.00 | 10 125.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 493.00 | 21 493.00 | 21 493.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 933.00 | 16 933.00 | 16 933.00 | |
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