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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE MARTIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MARTIGNE |
| Siren | 435385620 |
| Closing | 2017-03-31 |
| Registry code | 5301 |
| Registration number | 4566 |
| Management number | 2017D00264 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53470 Martigné-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762 245.00 | 762 245.00 | 762 245.00 | |
AR Technical installations, industrial equipment and tools | 2 014.00 | 2 010.00 | 5.00 | 2 014.00 |
AT Other tangible assets | 24 586.00 | 22 414.00 | 2 171.00 | 24 586.00 |
BD Other fixed assets | 96 852.00 | 96 852.00 | 96 852.00 | |
BH Other financial assets | 1 412.00 | 1 412.00 | 1 412.00 | |
BJ TOTAL (I) | 887 110.00 | 24 424.00 | 862 686.00 | 887 110.00 |
BT Goods | 57 019.00 | 57 019.00 | 57 019.00 | |
BX Customers and related accounts | 21 451.00 | 21 451.00 | 21 451.00 | |
BZ Other receivables | 20 231.00 | 20 231.00 | 20 231.00 | |
CF Cash and cash equivalents | 147 551.00 | 147 551.00 | 147 551.00 | |
CH Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
CJ TOTAL (II) | 247 460.00 | 247 460.00 | 247 460.00 | |
CO Grand total (0 to V) | 1 134 569.00 | 24 424.00 | 1 110 145.00 | 1 134 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 779 493.00 | 779 493.00 | ||
DD Legal reserve (1) | 27 658.00 | 27 658.00 | ||
DG Other reserves | 111 493.00 | 111 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 470.00 | 35 470.00 | ||
DL TOTAL (I) | 954 114.00 | 954 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 051.00 | 7 051.00 | ||
DX Trade payables and related accounts | 95 012.00 | 95 012.00 | ||
DY Tax and social security liabilities | 53 955.00 | 53 955.00 | ||
EC TOTAL (IV) | 156 031.00 | 156 031.00 | ||
EE Grand total (I to V) | 1 110 145.00 | 1 110 145.00 | ||
EG Accrued income and payables due within one year | 156 031.00 | 156 031.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
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