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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL PHARMACIE DU MARCHE |
| Siren | 452104789 |
| Closing | 2017-03-31 |
| Registry code | 4801 |
| Registration number | 538 |
| Management number | 2004B00043 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48400 FLORAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 012 495.00 | 1 012 495.00 | 1 012 495.00 | |
AR Technical installations, industrial equipment and tools | 493.00 | 493.00 | 493.00 | |
AT Other tangible assets | 8 157.00 | 7 076.00 | 1 081.00 | 8 157.00 |
BJ TOTAL (I) | 1 025 242.00 | 7 570.00 | 1 017 673.00 | 1 025 242.00 |
BL Raw materials, supplies | 695.00 | 695.00 | 695.00 | |
BT Goods | 91 074.00 | 91 074.00 | 91 074.00 | |
BX Customers and related accounts | 11 617.00 | 11 617.00 | 11 617.00 | |
BZ Other receivables | 25 246.00 | 25 246.00 | 25 246.00 | |
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CH Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 130 523.00 | 130 523.00 | 130 523.00 | |
CO Grand total (0 to V) | 1 155 766.00 | 7 570.00 | 1 148 196.00 | 1 155 766.00 |
CU Other investments | 4 097.00 | 4 097.00 | 4 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 760 656.00 | 760 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 050.00 | 78 050.00 | ||
DL TOTAL (I) | 847 506.00 | 847 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224 978.00 | 224 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 936.00 | 936.00 | ||
DX Trade payables and related accounts | 65 667.00 | 65 667.00 | ||
DY Tax and social security liabilities | 9 110.00 | 9 110.00 | ||
EC TOTAL (IV) | 300 691.00 | 300 691.00 | ||
EE Grand total (I to V) | 1 148 196.00 | 1 148 196.00 | ||
EG Accrued income and payables due within one year | 300 691.00 | 300 691.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 253.00 | 8 253.00 | ||
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