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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PHARMACIE DES COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DES COQUELICOTS |
| Siren | 491909867 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/003563 |
| Management number | 2017D00229 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 444 000.00 | 444 000.00 | 444 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 90 916.00 | 10 712.00 | 80 203.00 | 90 916.00 |
BD Other fixed assets | 54 000.00 | 54 000.00 | 54 000.00 | |
BH Other financial assets | 2 451.00 | 2 451.00 | 2 451.00 | |
BJ TOTAL (I) | 640 157.00 | 10 712.00 | 629 445.00 | 640 157.00 |
BT Goods | 68 996.00 | 68 996.00 | 68 996.00 | |
BX Customers and related accounts | 6 518.00 | 6 518.00 | 6 518.00 | |
BZ Other receivables | 381 606.00 | 381 606.00 | 381 606.00 | |
CD Marketable securities | 60 991.00 | 60 991.00 | 60 991.00 | |
CF Cash and cash equivalents | 99 571.00 | 99 571.00 | 99 571.00 | |
CH Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
CJ TOTAL (II) | 619 191.00 | 619 191.00 | 619 191.00 | |
CO Grand total (0 to V) | 1 259 348.00 | 10 712.00 | 1 248 636.00 | 1 259 348.00 |
CU Other investments | 48 791.00 | 48 791.00 | 48 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 193 000.00 | 193 000.00 | 193 000.00 | |
DD Legal reserve (1) | 19 300.00 | 19 300.00 | 19 300.00 | |
DG Other reserves | 476 721.00 | 392 593.00 | 476 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 320.00 | 84 128.00 | 27 320.00 | |
DL TOTAL (I) | 716 341.00 | 689 021.00 | 716 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 202.00 | 1 298 391.00 | 375 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 780.00 | 10 953.00 | 8 780.00 | |
DX Trade payables and related accounts | 117 359.00 | 107 483.00 | 117 359.00 | |
DY Tax and social security liabilities | 30 442.00 | 74 407.00 | 30 442.00 | |
EA Other liabilities | 512.00 | 71.00 | 512.00 | |
EC TOTAL (IV) | 532 295.00 | 1 491 304.00 | 532 295.00 | |
EE Grand total (I to V) | 1 248 636.00 | 2 180 325.00 | 1 248 636.00 | |
EG Accrued income and payables due within one year | 204 315.00 | 336 942.00 | 204 315.00 | |
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