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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PHARMACIE DU PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PERIGORD VERT |
| Siren | 533157830 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3203 |
| Management number | 2016D00010 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24360 Piégut-Pluviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 185 310.00 | 124 055.00 | 61 255.00 | 185 310.00 |
AF Concessions, Patents and Similar Rights | 940.00 | 940.00 | 940.00 | |
AH Goodwill | 1 867 565.00 | 1 867 565.00 | 1 867 565.00 | |
AR Technical installations, industrial equipment and tools | 5 484.00 | 1 110.00 | 4 374.00 | 5 484.00 |
AT Other tangible assets | 247 503.00 | 61 234.00 | 186 268.00 | 247 503.00 |
BD Other fixed assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BH Other financial assets | 15 376.00 | 15 376.00 | 15 376.00 | |
BJ TOTAL (I) | 2 323 278.00 | 202 715.00 | 2 120 563.00 | 2 323 278.00 |
BT Goods | 195 573.00 | 296.00 | 195 276.00 | 195 573.00 |
BX Customers and related accounts | 58 487.00 | 58 487.00 | 58 487.00 | |
BZ Other receivables | 41 712.00 | 41 712.00 | 41 712.00 | |
CD Marketable securities | 150 350.00 | 150 350.00 | 150 350.00 | |
CF Cash and cash equivalents | 282 715.00 | 282 715.00 | 282 715.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 728 970.00 | 296.00 | 728 674.00 | 728 970.00 |
CO Grand total (0 to V) | 3 052 248.00 | 203 012.00 | 2 849 236.00 | 3 052 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 104 686.00 | 104 686.00 | ||
DH Retained earnings | -28 203.00 | -28 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 535.00 | 148 535.00 | ||
DL TOTAL (I) | 280 019.00 | 280 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 738 428.00 | 1 738 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 451 480.00 | 451 480.00 | ||
DX Trade payables and related accounts | 276 780.00 | 276 780.00 | ||
DY Tax and social security liabilities | 98 979.00 | 98 979.00 | ||
EA Other liabilities | 3 551.00 | 3 551.00 | ||
EC TOTAL (IV) | 2 569 218.00 | 2 569 218.00 | ||
EE Grand total (I to V) | 2 849 236.00 | 2 849 236.00 | ||
EG Accrued income and payables due within one year | 997 873.00 | 997 873.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 152.00 | 152.00 | ||
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