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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE MORANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MORANCE |
| Siren | 519423461 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004389 |
| Management number | 2010D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 MORANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 453.00 | 1 946.00 | 2 400.00 |
AH Goodwill | 1 782 000.00 | 100 000.00 | 1 682 000.00 | 1 782 000.00 |
AR Technical installations, industrial equipment and tools | 2 478.00 | 2 478.00 | 2 478.00 | |
AT Other tangible assets | 102 446.00 | 101 343.00 | 1 103.00 | 102 446.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 9 519.00 | 9 519.00 | 9 519.00 | |
BJ TOTAL (I) | 1 899 903.00 | 204 274.00 | 1 695 629.00 | 1 899 903.00 |
BT Goods | 199 700.00 | 199 700.00 | 199 700.00 | |
BV Advances and down payments on orders | 32 400.00 | 32 400.00 | 32 400.00 | |
BX Customers and related accounts | 62 794.00 | 62 794.00 | 62 794.00 | |
BZ Other receivables | 420 715.00 | 420 715.00 | 420 715.00 | |
CD Marketable securities | 44 170.00 | 44 170.00 | 44 170.00 | |
CF Cash and cash equivalents | 61 456.00 | 61 456.00 | 61 456.00 | |
CH Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
CJ TOTAL (II) | 822 966.00 | 822 966.00 | 822 966.00 | |
CO Grand total (0 to V) | 2 722 870.00 | 204 274.00 | 2 518 595.00 | 2 722 870.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 334 204.00 | 334 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 894.00 | 104 894.00 | ||
DL TOTAL (I) | 549 098.00 | 549 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 370 492.00 | 1 370 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 285 192.00 | 285 192.00 | ||
DX Trade payables and related accounts | 261 655.00 | 261 655.00 | ||
DY Tax and social security liabilities | 52 156.00 | 52 156.00 | ||
EC TOTAL (IV) | 1 969 497.00 | 1 969 497.00 | ||
EE Grand total (I to V) | 2 518 595.00 | 2 518 595.00 | ||
EG Accrued income and payables due within one year | 709 899.00 | 709 899.00 | ||
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