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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PHARMACIE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-04 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE VINCENT |
| Siren | 503186637 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8568 |
| Management number | 2008D00130 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 004 000.00 | 1 004 000.00 | 1 004 000.00 | |
AR Technical installations, industrial equipment and tools | 20 784.00 | 20 784.00 | 20 784.00 | |
AT Other tangible assets | 11 321.00 | 10 702.00 | 619.00 | 11 321.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 1 041 344.00 | 31 486.00 | 1 009 858.00 | 1 041 344.00 |
BT Goods | 157 980.00 | 554.00 | 157 425.00 | 157 980.00 |
BV Advances and down payments on orders | 7 534.00 | 7 534.00 | 7 534.00 | |
BX Customers and related accounts | 10 299.00 | 10 299.00 | 10 299.00 | |
BZ Other receivables | 3 904.00 | 3 904.00 | 3 904.00 | |
CF Cash and cash equivalents | 85 725.00 | 85 725.00 | 85 725.00 | |
CH Prepaid expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
CJ TOTAL (II) | 268 860.00 | 554.00 | 268 306.00 | 268 860.00 |
CO Grand total (0 to V) | 1 310 204.00 | 32 040.00 | 1 278 164.00 | 1 310 204.00 |
CU Other investments | 5 133.00 | 5 133.00 | 5 133.00 | |
| 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 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DF Regulated reserves (1) | 79 522.00 | 79 522.00 | 79 522.00 | |
DG Other reserves | 204 061.00 | 112 210.00 | 204 061.00 | |
DH Retained earnings | 84 510.00 | 84 510.00 | 84 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 277.00 | 97 850.00 | 112 277.00 | |
DL TOTAL (I) | 546 371.00 | 440 093.00 | 546 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 625 848.00 | 687 940.00 | 625 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 510.00 | 2 344.00 | 2 510.00 | |
DX Trade payables and related accounts | 95 259.00 | 102 616.00 | 95 259.00 | |
DY Tax and social security liabilities | 7 879.00 | 9 809.00 | 7 879.00 | |
EA Other liabilities | 295.00 | 59.00 | 295.00 | |
EC TOTAL (IV) | 731 792.00 | 802 769.00 | 731 792.00 | |
EE Grand total (I to V) | 1 278 164.00 | 1 242 863.00 | 1 278 164.00 | |
EG Accrued income and payables due within one year | 731 792.00 | 731 792.00 | ||
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