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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA SAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA SAVE |
| Siren | 514945211 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028460 |
| Management number | 2013D00815 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 000.00 | 6 372.00 | 1 628.00 | 8 000.00 |
AH Goodwill | 1 635 000.00 | 1 635 000.00 | 1 635 000.00 | |
AP Buildings | 49 137.00 | 12 436.00 | 36 701.00 | 49 137.00 |
AT Other tangible assets | 77 049.00 | 32 490.00 | 44 559.00 | 77 049.00 |
BB Receivables related to investments | 245 800.00 | 245 800.00 | 245 800.00 | |
BJ TOTAL (I) | 2 054 337.00 | 51 299.00 | 2 003 038.00 | 2 054 337.00 |
BT Goods | 153 132.00 | 22 970.00 | 130 162.00 | 153 132.00 |
BV Advances and down payments on orders | 835.00 | 835.00 | 835.00 | |
BX Customers and related accounts | 42 656.00 | 42 656.00 | 42 656.00 | |
BZ Other receivables | 26 510.00 | 26 510.00 | 26 510.00 | |
CF Cash and cash equivalents | 43 944.00 | 43 944.00 | 43 944.00 | |
CJ TOTAL (II) | 267 077.00 | 22 970.00 | 244 107.00 | 267 077.00 |
CO Grand total (0 to V) | 2 321 414.00 | 74 268.00 | 2 247 145.00 | 2 321 414.00 |
CU Other investments | 39 350.00 | 39 350.00 | 39 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 751 119.00 | 751 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 530.00 | 119 530.00 | ||
DL TOTAL (I) | 958 649.00 | 958 649.00 | ||
DU Loans and Debts from Credit Institutions (3) | 587 884.00 | 587 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483 371.00 | 483 371.00 | ||
DX Trade payables and related accounts | 135 604.00 | 135 604.00 | ||
DY Tax and social security liabilities | 73 840.00 | 73 840.00 | ||
EA Other liabilities | 7 798.00 | 7 798.00 | ||
EC TOTAL (IV) | 1 288 497.00 | 1 288 497.00 | ||
EE Grand total (I to V) | 2 247 145.00 | 2 247 145.00 | ||
EG Accrued income and payables due within one year | 845 080.00 | 845 080.00 | ||
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