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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PHARMACIE C PEYRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE C PEYRAC |
| Siren | 388924987 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4964 |
| Management number | 1992B00383 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Bédarieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AH Goodwill | 335 525.00 | 335 525.00 | 335 525.00 | |
AP Buildings | 52 188.00 | 42 748.00 | 9 440.00 | 52 188.00 |
AR Technical installations, industrial equipment and tools | 1 761.00 | 1 761.00 | 1 761.00 | |
AT Other tangible assets | 109 516.00 | 99 353.00 | 10 164.00 | 109 516.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 549 753.00 | 143 862.00 | 405 891.00 | 549 753.00 |
BT Goods | 129 541.00 | 129 541.00 | 129 541.00 | |
BX Customers and related accounts | 8 292.00 | 8 292.00 | 8 292.00 | |
BZ Other receivables | 7 861.00 | 7 861.00 | 7 861.00 | |
CF Cash and cash equivalents | 156 420.00 | 156 420.00 | 156 420.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 304 114.00 | 304 114.00 | 304 114.00 | |
CO Grand total (0 to V) | 853 866.00 | 143 862.00 | 710 005.00 | 853 866.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 358 255.00 | 358 255.00 | 358 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 755.00 | 86 033.00 | 71 755.00 | |
DL TOTAL (I) | 430 011.00 | 444 288.00 | 430 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 145.00 | 20 145.00 | 10 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 944.00 | 92 514.00 | 132 944.00 | |
DX Trade payables and related accounts | 77 569.00 | 50 698.00 | 77 569.00 | |
DY Tax and social security liabilities | 59 336.00 | 63 455.00 | 59 336.00 | |
EA Other liabilities | 1 073.00 | |||
EC TOTAL (IV) | 279 994.00 | 227 885.00 | 279 994.00 | |
EE Grand total (I to V) | 710 005.00 | 672 173.00 | 710 005.00 | |
EG Accrued income and payables due within one year | 279 994.00 | 227 885.00 | 279 994.00 | |
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