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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LEVIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LEVIGNAC |
| Siren | 814425666 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024850 |
| Management number | 2015D01518 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 LEVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 36 399.00 | 36 399.00 | 36 399.00 | |
AH Goodwill | 1 586 500.00 | 1 586 500.00 | 1 586 500.00 | |
AT Other tangible assets | 25 132.00 | 5 606.00 | 19 526.00 | 25 132.00 |
BJ TOTAL (I) | 1 648 682.00 | 42 006.00 | 1 606 676.00 | 1 648 682.00 |
BT Goods | 176 050.00 | 26 408.00 | 149 643.00 | 176 050.00 |
BX Customers and related accounts | 80 136.00 | 80 136.00 | 80 136.00 | |
BZ Other receivables | 7 385.00 | 7 385.00 | 7 385.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 256 640.00 | 256 640.00 | 256 640.00 | |
CJ TOTAL (II) | 520 412.00 | 26 408.00 | 494 005.00 | 520 412.00 |
CO Grand total (0 to V) | 2 169 094.00 | 68 413.00 | 2 100 680.00 | 2 169 094.00 |
CU Other investments | 650.00 | 650.00 | 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 65 352.00 | 65 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 454.00 | 145 454.00 | ||
DL TOTAL (I) | 540 806.00 | 540 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 129 109.00 | 1 129 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 455.00 | 155 455.00 | ||
DX Trade payables and related accounts | 204 777.00 | 204 777.00 | ||
DY Tax and social security liabilities | 70 534.00 | 70 534.00 | ||
EC TOTAL (IV) | 1 559 875.00 | 1 559 875.00 | ||
EE Grand total (I to V) | 2 100 680.00 | 2 100 680.00 | ||
EG Accrued income and payables due within one year | 537 824.00 | 537 824.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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