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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 528314206 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5915 |
| Management number | 2010D00811 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 237 000.00 | 1 237 000.00 | 1 237 000.00 | |
AP Buildings | 12 053.00 | 7 338.00 | 4 714.00 | 12 053.00 |
AR Technical installations, industrial equipment and tools | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 4 200.00 | 2 782.00 | 1 418.00 | 4 200.00 |
BH Other financial assets | 4 065.00 | 4 065.00 | 4 065.00 | |
BJ TOTAL (I) | 1 281 438.00 | 33 120.00 | 1 248 318.00 | 1 281 438.00 |
BT Goods | 205 670.00 | 205 670.00 | 205 670.00 | |
BX Customers and related accounts | 20 008.00 | 20 008.00 | 20 008.00 | |
BZ Other receivables | 20 122.00 | 20 122.00 | 20 122.00 | |
CF Cash and cash equivalents | 15 604.00 | 15 604.00 | 15 604.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 261 404.00 | 261 404.00 | 261 404.00 | |
CO Grand total (0 to V) | 1 542 842.00 | 33 120.00 | 1 509 722.00 | 1 542 842.00 |
CP Shares due in less than one year | 4 065.00 | 4 065.00 | ||
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 285 840.00 | 221 640.00 | 285 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 102.00 | 64 200.00 | 66 102.00 | |
DL TOTAL (I) | 450 942.00 | 384 840.00 | 450 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 845 867.00 | 938 412.00 | 845 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 085.00 | 7 000.00 | 1 085.00 | |
DX Trade payables and related accounts | 167 422.00 | 155 481.00 | 167 422.00 | |
DY Tax and social security liabilities | 44 405.00 | 39 848.00 | 44 405.00 | |
EC TOTAL (IV) | 1 058 780.00 | 1 140 741.00 | 1 058 780.00 | |
EE Grand total (I to V) | 1 509 722.00 | 1 525 581.00 | 1 509 722.00 | |
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