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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : PHARMACIE DES ARUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | PHARMACIE DES ARUMS |
| Siren | 820634517 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 5541 |
| Management number | 2016D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 537 170.00 | 537 170.00 | 537 170.00 | |
028 Tangible Assets | 35 947.00 | 6 422.00 | 29 525.00 | 35 947.00 |
040 Financial Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
044 Total Fixed Assets | 580 374.00 | 6 422.00 | 573 952.00 | 580 374.00 |
060 Merchandise inventory | 58 394.00 | 58 394.00 | 58 394.00 | |
068 Receivables – Trade and related accounts | 14 451.00 | 14 451.00 | 14 451.00 | |
072 Receivables – Other | 7 562.00 | 7 562.00 | 7 562.00 | |
080 Sellable securities | 30 030.00 | 30 030.00 | 30 030.00 | |
084 Cash | 49 852.00 | 49 852.00 | 49 852.00 | |
088 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 163 945.00 | 163 945.00 | 163 945.00 | |
110 Total Assets | 744 320.00 | 6 422.00 | 737 897.00 | 744 320.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -15 994.00 | |||
142 Total Equity - Total I | 84 006.00 | |||
156 Loans and similar debts | 541 872.00 | |||
166 Suppliers and related accounts | 52 249.00 | |||
172 Other debts | 59 771.00 | |||
176 Total debts | 653 892.00 | |||
180 Liabilities Total | 737 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 537 170.00 | 537 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 947.00 | 35 947.00 | ||
482 INCREASES Financial Assets | 7 257.00 | 7 257.00 | ||
492 Total Fixed Assets (Increases) | 580 374.00 | 580 374.00 | ||
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