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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : PHARMACIE DES JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES JARDINS |
| Siren | 517917985 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9560 |
| Management number | 2009D00783 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 000.00 | 710 000.00 | 710 000.00 | |
AT Other tangible assets | 9 593.00 | 7 498.00 | 2 095.00 | 9 593.00 |
BJ TOTAL (I) | 719 593.00 | 7 498.00 | 712 095.00 | 719 593.00 |
BT Goods | 114 820.00 | 114 820.00 | 114 820.00 | |
BX Customers and related accounts | 55 070.00 | 55 070.00 | 55 070.00 | |
BZ Other receivables | 46 548.00 | 46 548.00 | 46 548.00 | |
CF Cash and cash equivalents | 25 906.00 | 25 906.00 | 25 906.00 | |
CH Prepaid expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
CJ TOTAL (II) | 244 643.00 | 244 643.00 | 244 643.00 | |
CO Grand total (0 to V) | 964 236.00 | 7 498.00 | 956 738.00 | 964 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DH Retained earnings | 326 445.00 | 326 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 609.00 | 63 609.00 | ||
DL TOTAL (I) | 450 554.00 | 450 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215 229.00 | 215 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 444.00 | 158 444.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 111 469.00 | 111 469.00 | ||
DY Tax and social security liabilities | 19 201.00 | 19 201.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 506 184.00 | 506 184.00 | ||
EE Grand total (I to V) | 956 738.00 | 956 738.00 | ||
EG Accrued income and payables due within one year | 354 843.00 | 354 843.00 | ||
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