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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 407498666 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 2451 |
| Management number | 1996B00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 049.00 | 10 049.00 | 10 049.00 | |
AH Goodwill | 689 006.00 | 689 006.00 | 689 006.00 | |
AR Technical installations, industrial equipment and tools | 10 880.00 | 9 702.00 | 1 178.00 | 10 880.00 |
AT Other tangible assets | 259 774.00 | 95 436.00 | 164 338.00 | 259 774.00 |
BH Other financial assets | 1 934.00 | 1 934.00 | 1 934.00 | |
BJ TOTAL (I) | 972 688.00 | 115 187.00 | 857 501.00 | 972 688.00 |
BT Goods | 267 990.00 | 267 990.00 | 267 990.00 | |
BX Customers and related accounts | 9 462.00 | 9 462.00 | 9 462.00 | |
BZ Other receivables | 6 536.00 | 6 536.00 | 6 536.00 | |
CF Cash and cash equivalents | 19 688.00 | 19 688.00 | 19 688.00 | |
CH Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 305 924.00 | 305 924.00 | 305 924.00 | |
CO Grand total (0 to V) | 1 278 612.00 | 115 187.00 | 1 163 425.00 | 1 278 612.00 |
CU Other investments | 1 045.00 | 1 045.00 | 1 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 119 173.00 | 119 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 708.00 | 119 173.00 | 141 708.00 | |
DL TOTAL (I) | 269 680.00 | 127 973.00 | 269 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 704.00 | 511 375.00 | 270 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 420 726.00 | 330 952.00 | 420 726.00 | |
DX Trade payables and related accounts | 151 859.00 | 159 163.00 | 151 859.00 | |
DY Tax and social security liabilities | 50 455.00 | 44 475.00 | 50 455.00 | |
EC TOTAL (IV) | 893 745.00 | 1 045 965.00 | 893 745.00 | |
EE Grand total (I to V) | 1 163 425.00 | 1 173 938.00 | 1 163 425.00 | |
EG Accrued income and payables due within one year | 675 500.00 | 244 879.00 | 675 500.00 | |
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