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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE LESPINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | PHARMACIE DE LESPINET |
| Siren | 819254780 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/025243 |
| Management number | 2016D00463 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 441 340.00 | 441 340.00 | 441 340.00 | |
028 Tangible Assets | 79 660.00 | 16 144.00 | 63 516.00 | 79 660.00 |
040 Financial Assets | 8 271.00 | 8 271.00 | 8 271.00 | |
044 Total Fixed Assets | 529 271.00 | 16 144.00 | 513 127.00 | 529 271.00 |
060 Merchandise inventory | 86 125.00 | 86 125.00 | 86 125.00 | |
068 Receivables – Trade and related accounts | 11 338.00 | 11 338.00 | 11 338.00 | |
072 Receivables – Other | 8 526.00 | 8 526.00 | 8 526.00 | |
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 108 984.00 | 108 984.00 | 108 984.00 | |
110 Total Assets | 638 255.00 | 16 144.00 | 622 111.00 | 638 255.00 |
120 Share or Individual Capital | 317 800.00 | |||
124 Revaluation Adjustments | 12 564.00 | |||
136 Profit for the Year | 20 414.00 | |||
142 Total Equity - Total I | 350 778.00 | |||
156 Loans and similar debts | 168 776.00 | |||
166 Suppliers and related accounts | 70 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 32 535.00 | |||
176 Total debts | 271 333.00 | |||
180 Liabilities Total | 622 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529 271.00 | |||
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