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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : PHARMACIE MARTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE MARTIAL |
| Siren | 379150261 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8273 |
| Management number | 2011D00510 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 379 903.00 | 16 519.00 | 363 384.00 | 379 903.00 |
014 Intangible Assets - Other | 5 518.00 | 5 518.00 | 5 518.00 | |
028 Tangible Assets | 215 588.00 | 192 033.00 | 23 555.00 | 215 588.00 |
040 Financial Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
044 Total Fixed Assets | 606 921.00 | 219 981.00 | 386 940.00 | 606 921.00 |
060 Merchandise inventory | 162 845.00 | 7 344.00 | 155 501.00 | 162 845.00 |
068 Receivables – Trade and related accounts | 24 742.00 | 24 742.00 | 24 742.00 | |
072 Receivables – Other | 19 579.00 | 19 579.00 | 19 579.00 | |
084 Cash | 26 967.00 | 26 967.00 | 26 967.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 234 509.00 | 7 344.00 | 227 165.00 | 234 509.00 |
110 Total Assets | 841 430.00 | 227 326.00 | 614 104.00 | 841 430.00 |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | 126 781.00 | |||
142 Total Equity - Total I | 129 181.00 | |||
156 Loans and similar debts | 156 141.00 | |||
166 Suppliers and related accounts | 175 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 510.00 | |||
172 Other debts | 153 553.00 | |||
176 Total debts | 484 923.00 | |||
180 Liabilities Total | 614 104.00 | |||
195 Of which payables due in more than one year | 133 150.00 | |||
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