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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PHARMACIE DES CHENES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE DES CHENES VERTS |
| Siren | 788661569 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2121 |
| Management number | 2012D00631 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 890 000.00 | 890 000.00 | 890 000.00 | |
014 Intangible Assets - Other | 11 885.00 | 11 885.00 | 11 885.00 | |
028 Tangible Assets | 74 116.00 | 64 043.00 | 10 073.00 | 74 116.00 |
044 Total Fixed Assets | 976 001.00 | 75 928.00 | 900 073.00 | 976 001.00 |
060 Merchandise inventory | 61 225.00 | 61 225.00 | 61 225.00 | |
068 Receivables – Trade and related accounts | 14 742.00 | 14 742.00 | 14 742.00 | |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
080 Sellable securities | 95 610.00 | 95 610.00 | 95 610.00 | |
084 Cash | 30 796.00 | 30 796.00 | 30 796.00 | |
092 Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
096 Total Current Assets + Prepaid Expenses | 214 891.00 | 214 891.00 | 214 891.00 | |
110 Total Assets | 1 190 892.00 | 75 928.00 | 1 114 964.00 | 1 190 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 121 858.00 | |||
136 Profit for the Year | 44 180.00 | |||
142 Total Equity - Total I | 177 038.00 | |||
156 Loans and similar debts | 537 419.00 | |||
166 Suppliers and related accounts | 63 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 093.00 | |||
172 Other debts | 328 008.00 | |||
174 Prepaid income | 9 041.00 | |||
176 Total debts | 937 926.00 | |||
180 Liabilities Total | 1 114 964.00 | |||
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