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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : PHARMACIE NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE NOTRE DAME |
| Siren | 821570603 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/003937 |
| Management number | 2016D00439 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 091 000.00 | 1 091 000.00 | 1 091 000.00 | |
AR Technical installations, industrial equipment and tools | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
AT Other tangible assets | 117 205.00 | 10 895.00 | 106 309.00 | 117 205.00 |
BH Other financial assets | 12 100.00 | 12 100.00 | 12 100.00 | |
BJ TOTAL (I) | 1 235 305.00 | 15 396.00 | 1 219 909.00 | 1 235 305.00 |
BT Goods | 161 360.00 | 161 360.00 | 161 360.00 | |
BX Customers and related accounts | 23 191.00 | 23 191.00 | 23 191.00 | |
BZ Other receivables | 9 416.00 | 9 416.00 | 9 416.00 | |
CF Cash and cash equivalents | 204 610.00 | 204 610.00 | 204 610.00 | |
CJ TOTAL (II) | 398 575.00 | 398 575.00 | 398 575.00 | |
CO Grand total (0 to V) | 1 633 880.00 | 15 396.00 | 1 618 484.00 | 1 633 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 817.00 | 58 817.00 | ||
DL TOTAL (I) | 158 817.00 | 158 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 051 914.00 | 1 051 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 494.00 | 205 494.00 | ||
DX Trade payables and related accounts | 122 102.00 | 122 102.00 | ||
DY Tax and social security liabilities | 52 085.00 | 52 085.00 | ||
EA Other liabilities | 28 072.00 | 28 072.00 | ||
EC TOTAL (IV) | 1 459 668.00 | 1 459 668.00 | ||
EE Grand total (I to V) | 1 618 484.00 | 1 618 484.00 | ||
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