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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-10-31 | Complete |
| 2018-04-20 | Partially confidential | 2017-10-31 | Complete |
| Name | PHARMACIE DU MARCHE |
| Siren | 449655448 |
| Closing | 2017-10-31 |
| Registry code | 0702 |
| Registration number | B2018/001054 |
| Management number | 2016D00431 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 LA VOULTE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 411 792.00 | 1 411 792.00 | 1 411 792.00 | |
AJ Other Intangible Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
AR Technical installations, industrial equipment and tools | 3 319.00 | 3 319.00 | 3 319.00 | |
AT Other tangible assets | 53 531.00 | 18 974.00 | 34 557.00 | 53 531.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 8 968.00 | 8 968.00 | 8 968.00 | |
BJ TOTAL (I) | 1 483 360.00 | 27 323.00 | 1 456 037.00 | 1 483 360.00 |
BT Goods | 71 831.00 | 71 831.00 | 71 831.00 | |
BX Customers and related accounts | 24 775.00 | 24 775.00 | 24 775.00 | |
BZ Other receivables | 5 760.00 | 5 760.00 | 5 760.00 | |
CF Cash and cash equivalents | 109 626.00 | 109 626.00 | 109 626.00 | |
CH Prepaid expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
CJ TOTAL (II) | 215 854.00 | 215 854.00 | 215 854.00 | |
CO Grand total (0 to V) | 1 699 214.00 | 27 323.00 | 1 671 891.00 | 1 699 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 611.00 | 70 611.00 | ||
DL TOTAL (I) | 370 611.00 | 370 611.00 | ||
DU Loans and Debts from Credit Institutions (3) | 359 561.00 | 359 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800 650.00 | 800 650.00 | ||
DX Trade payables and related accounts | 91 453.00 | 91 453.00 | ||
DY Tax and social security liabilities | 49 617.00 | 49 617.00 | ||
EC TOTAL (IV) | 1 301 281.00 | 1 301 281.00 | ||
EE Grand total (I to V) | 1 671 891.00 | 1 671 891.00 | ||
EG Accrued income and payables due within one year | 978 674.00 | 978 674.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 800 650.00 | 800 650.00 | 800 650.00 | |
8B Suppliers and Related Accounts | 91 453.00 | 91 453.00 | 91 453.00 | |
VG Loans with a maturity of up to one year at origin | 359 561.00 | 36 954.00 | 150 646.00 | 359 561.00 |
VQ Other Taxes, Duties, and Similar Debts | 49 617.00 | 49 617.00 | 49 617.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 365.00 | 34 397.00 | 8 968.00 | 43 365.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 301 281.00 | 978 674.00 | 150 646.00 | 1 301 281.00 |
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