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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : PHARMACIE AYDEMIR ET TAHRAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE AYDEMIR ET TAHRAOUI |
| Siren | 831062633 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6300 |
| Management number | 2017D00902 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 946.00 | 1 428.00 | 5 518.00 | 6 946.00 |
AH Goodwill | 1 042 400.00 | 1 042 400.00 | 1 042 400.00 | |
AT Other tangible assets | 22 446.00 | 1 936.00 | 20 510.00 | 22 446.00 |
BH Other financial assets | 7 850.00 | 7 850.00 | 7 850.00 | |
BJ TOTAL (I) | 1 079 642.00 | 3 364.00 | 1 076 278.00 | 1 079 642.00 |
BT Goods | 112 400.00 | 112 400.00 | 112 400.00 | |
BX Customers and related accounts | 30 779.00 | 30 779.00 | 30 779.00 | |
BZ Other receivables | 14 213.00 | 14 213.00 | 14 213.00 | |
CD Marketable securities | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 266 044.00 | 266 044.00 | 266 044.00 | |
CH Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
CJ TOTAL (II) | 426 605.00 | 426 605.00 | 426 605.00 | |
CO Grand total (0 to V) | 1 506 247.00 | 3 364.00 | 1 502 883.00 | 1 506 247.00 |
CP Shares due in less than one year | 7 850.00 | 7 850.00 | ||
| 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) | -46 580.00 | -46 580.00 | ||
DL TOTAL (I) | 53 420.00 | 53 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 070 874.00 | 1 070 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 562.00 | 51 562.00 | ||
DX Trade payables and related accounts | 235 095.00 | 235 095.00 | ||
DY Tax and social security liabilities | 23 194.00 | 23 194.00 | ||
EA Other liabilities | 68 738.00 | 68 738.00 | ||
EC TOTAL (IV) | 1 449 463.00 | 1 449 463.00 | ||
EE Grand total (I to V) | 1 502 883.00 | 1 502 883.00 | ||
EI Including equity loans | 51 562.00 | 51 562.00 | ||
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