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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : PHARMACIE Louis PLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE Louis PLANA |
| Siren | 819232869 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/007206 |
| Management number | 2016D00458 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AT Other tangible assets | 163 568.00 | 15 581.00 | 147 986.00 | 163 568.00 |
AX Advances and down payments | 13 000.00 | 13 000.00 | 13 000.00 | |
BJ TOTAL (I) | 967 426.00 | 15 581.00 | 951 845.00 | 967 426.00 |
BT Goods | 116 740.00 | 116 740.00 | 116 740.00 | |
BX Customers and related accounts | 19 982.00 | 19 982.00 | 19 982.00 | |
BZ Other receivables | 11 901.00 | 11 901.00 | 11 901.00 | |
CF Cash and cash equivalents | 98 541.00 | 98 541.00 | 98 541.00 | |
CH Prepaid expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
CJ TOTAL (II) | 249 032.00 | 249 032.00 | 249 032.00 | |
CO Grand total (0 to V) | 1 216 458.00 | 15 581.00 | 1 200 877.00 | 1 216 458.00 |
CU Other investments | 858.00 | 858.00 | 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 629.00 | 26 629.00 | ||
DL TOTAL (I) | 246 629.00 | 246 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 770 082.00 | 770 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 410.00 | 27 410.00 | ||
DX Trade payables and related accounts | 111 317.00 | 111 317.00 | ||
DY Tax and social security liabilities | 45 439.00 | 45 439.00 | ||
EC TOTAL (IV) | 954 248.00 | 954 248.00 | ||
EE Grand total (I to V) | 1 200 877.00 | 1 200 877.00 | ||
EG Accrued income and payables due within one year | 265 732.00 | 265 732.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 126.00 | ||
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