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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PHARMACIE COCHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE COCHIN |
| Siren | 422431817 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20948 |
| Management number | 1999B00748 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 LANGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 165 000.00 | 558 533.00 | 1 606 467.00 | 2 165 000.00 |
AR Technical installations, industrial equipment and tools | 4 123.00 | 3 587.00 | 536.00 | 4 123.00 |
AT Other tangible assets | 88 631.00 | 78 038.00 | 10 593.00 | 88 631.00 |
BD Other fixed assets | 18 988.00 | 18 988.00 | 18 988.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 276 903.00 | 640 158.00 | 1 636 745.00 | 2 276 903.00 |
BT Goods | 146 202.00 | 146 202.00 | 146 202.00 | |
BX Customers and related accounts | 55 291.00 | 55 291.00 | 55 291.00 | |
BZ Other receivables | 45 609.00 | 45 609.00 | 45 609.00 | |
CF Cash and cash equivalents | 56 904.00 | 56 904.00 | 56 904.00 | |
CH Prepaid expenses | 392.00 | 392.00 | 392.00 | |
CJ TOTAL (II) | 304 399.00 | 304 399.00 | 304 399.00 | |
CO Grand total (0 to V) | 2 581 303.00 | 640 158.00 | 1 941 145.00 | 2 581 303.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 000.00 | 295 000.00 | 295 000.00 | |
DD Legal reserve (1) | 29 500.00 | 29 500.00 | 29 500.00 | |
DG Other reserves | 376 109.00 | |||
DH Retained earnings | -76 904.00 | -76 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 315.00 | -453 014.00 | 93 315.00 | |
DL TOTAL (I) | 340 910.00 | 247 595.00 | 340 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 205 636.00 | 1 314 741.00 | 1 205 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 919.00 | 152 919.00 | 151 919.00 | |
DX Trade payables and related accounts | 195 372.00 | 171 515.00 | 195 372.00 | |
DY Tax and social security liabilities | 47 305.00 | 60 708.00 | 47 305.00 | |
EB Prepaid income (2) | 1 600 234.00 | 1 699 884.00 | 1 600 234.00 | |
EC TOTAL (IV) | 3 200 467.00 | 3 399 767.00 | 3 200 467.00 | |
EE Grand total (I to V) | 1 941 145.00 | 1 947 479.00 | 1 941 145.00 | |
EG Accrued income and payables due within one year | 506 665.00 | 495 569.00 | 506 665.00 | |
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