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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PHARMACIE CARLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE CARLIN |
| Siren | 814202081 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6752 |
| Management number | 2015D00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72510 Pontvallain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
AR Technical installations, industrial equipment and tools | 16 340.00 | 3 326.00 | 13 014.00 | 16 340.00 |
AT Other tangible assets | 21 766.00 | 8 315.00 | 13 451.00 | 21 766.00 |
BH Other financial assets | 3 962.00 | 3 962.00 | 3 962.00 | |
BJ TOTAL (I) | 357 221.00 | 11 641.00 | 345 580.00 | 357 221.00 |
BT Goods | 89 965.00 | 89 965.00 | 89 965.00 | |
BX Customers and related accounts | 24 377.00 | 24 377.00 | 24 377.00 | |
BZ Other receivables | 12 846.00 | 12 846.00 | 12 846.00 | |
CF Cash and cash equivalents | 2 618.00 | 2 618.00 | 2 618.00 | |
CJ TOTAL (II) | 129 806.00 | 129 806.00 | 129 806.00 | |
CO Grand total (0 to V) | 487 027.00 | 11 641.00 | 475 386.00 | 487 027.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -65 006.00 | -65 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 798.00 | -65 006.00 | -28 798.00 | |
DL TOTAL (I) | -33 804.00 | -5 006.00 | -33 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 356.00 | 340 392.00 | 321 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 004.00 | 364.00 | 9 004.00 | |
DX Trade payables and related accounts | 162 689.00 | 110 616.00 | 162 689.00 | |
DY Tax and social security liabilities | 16 141.00 | 14 225.00 | 16 141.00 | |
EC TOTAL (IV) | 509 190.00 | 465 597.00 | 509 190.00 | |
EE Grand total (I to V) | 475 386.00 | 460 591.00 | 475 386.00 | |
EG Accrued income and payables due within one year | 193 947.00 | 465 597.00 | 193 947.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 594.00 | 38 495.00 | 46 594.00 | |
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