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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : PHARMACIE DONINI - LAVABRE SAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMACIE DONINI - LAVABRE SAIX |
| Siren | 524049913 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004678 |
| Management number | 2010D00591 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30870 CLARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 353 000.00 | 1 353 000.00 | 1 353 000.00 | |
AP Buildings | 14 934.00 | 920.00 | 14 014.00 | 14 934.00 |
AT Other tangible assets | 92 247.00 | 25 418.00 | 66 829.00 | 92 247.00 |
BH Other financial assets | 3 391.00 | 3 391.00 | 3 391.00 | |
BJ TOTAL (I) | 1 464 128.00 | 26 339.00 | 1 437 789.00 | 1 464 128.00 |
BT Goods | 176 282.00 | 176 282.00 | 176 282.00 | |
BX Customers and related accounts | 44 425.00 | 44 425.00 | 44 425.00 | |
BZ Other receivables | 29 096.00 | 29 096.00 | 29 096.00 | |
CF Cash and cash equivalents | 247 280.00 | 247 280.00 | 247 280.00 | |
CH Prepaid expenses | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 497 909.00 | 497 909.00 | 497 909.00 | |
CO Grand total (0 to V) | 1 962 037.00 | 26 339.00 | 1 935 698.00 | 1 962 037.00 |
CP Shares due in less than one year | 3 391.00 | 3 391.00 | ||
CU Other investments | 555.00 | 555.00 | 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 520 826.00 | 430 178.00 | 520 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 179.00 | 105 648.00 | 98 179.00 | |
DL TOTAL (I) | 674 005.00 | 590 826.00 | 674 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 674 623.00 | 686 674.00 | 674 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353 708.00 | 350 713.00 | 353 708.00 | |
DX Trade payables and related accounts | 199 117.00 | 155 520.00 | 199 117.00 | |
DY Tax and social security liabilities | 23 874.00 | 18 215.00 | 23 874.00 | |
EA Other liabilities | 10 370.00 | 10 370.00 | ||
EC TOTAL (IV) | 1 261 693.00 | 1 211 123.00 | 1 261 693.00 | |
EE Grand total (I to V) | 1 935 698.00 | 1 801 949.00 | 1 935 698.00 | |
EG Accrued income and payables due within one year | 686 915.00 | 613 819.00 | 686 915.00 | |
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