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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PHARMACIE DU TRIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-15 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-09 | Partially confidential | 2018-02-28 | Complete |
| 2018-01-24 | Partially confidential | 2017-02-28 | Complete |
| Name | PHARMACIE DU TRIEUX |
| Siren | 750718041 |
| Closing | 2018-02-28 |
| Registry code | 5906 |
| Registration number | 5389 |
| Management number | 2012B00235 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59970 FRESNES SUR ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 920 000.00 | 37 765.00 | 882 235.00 | 920 000.00 |
AT Other tangible assets | 12 630.00 | 8 829.00 | 3 800.00 | 12 630.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 933 690.00 | 46 594.00 | 887 095.00 | 933 690.00 |
BT Goods | 147 312.00 | 147 312.00 | 147 312.00 | |
BX Customers and related accounts | 11 432.00 | 11 432.00 | 11 432.00 | |
BZ Other receivables | 14 905.00 | 14 905.00 | 14 905.00 | |
CF Cash and cash equivalents | 31 270.00 | 31 270.00 | 31 270.00 | |
CH Prepaid expenses | 4 777.00 | 4 777.00 | 4 777.00 | |
CJ TOTAL (II) | 209 698.00 | 209 698.00 | 209 698.00 | |
CO Grand total (0 to V) | 1 143 388.00 | 46 594.00 | 1 096 794.00 | 1 143 388.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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) | 12 927.00 | 12 927.00 | ||
DG Other reserves | 245 617.00 | 245 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 971.00 | 33 971.00 | ||
DL TOTAL (I) | 592 515.00 | 592 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 344 835.00 | 344 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 479.00 | 59 479.00 | ||
DX Trade payables and related accounts | 70 609.00 | 70 609.00 | ||
DY Tax and social security liabilities | 24 274.00 | 24 274.00 | ||
EB Prepaid income (2) | 5 079.00 | 5 079.00 | ||
EC TOTAL (IV) | 504 278.00 | 504 278.00 | ||
EE Grand total (I to V) | 1 096 794.00 | 1 096 794.00 | ||
EG Accrued income and payables due within one year | 216 240.00 | 216 240.00 | ||
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