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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE D'ARVEYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE D'ARVEYRES |
| Siren | 752740191 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3297 |
| Management number | 2012B00337 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 060.00 | 44 060.00 | 44 060.00 | |
AH Goodwill | 972 100.00 | 972 100.00 | 972 100.00 | |
AR Technical installations, industrial equipment and tools | 3 918.00 | 2 955.00 | 963.00 | 3 918.00 |
AT Other tangible assets | 8 491.00 | 4 454.00 | 4 037.00 | 8 491.00 |
BJ TOTAL (I) | 1 029 369.00 | 51 468.00 | 977 900.00 | 1 029 369.00 |
BT Goods | 83 573.00 | 83 573.00 | 83 573.00 | |
BV Advances and down payments on orders | 2 008.00 | 2 008.00 | 2 008.00 | |
BX Customers and related accounts | 12 596.00 | 12 596.00 | 12 596.00 | |
BZ Other receivables | 51 044.00 | 51 044.00 | 51 044.00 | |
CF Cash and cash equivalents | 108 123.00 | 108 123.00 | 108 123.00 | |
CH Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
CJ TOTAL (II) | 259 258.00 | 259 258.00 | 259 258.00 | |
CO Grand total (0 to V) | 1 288 626.00 | 51 468.00 | 1 237 158.00 | 1 288 626.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 853.00 | 64 853.00 | ||
DL TOTAL (I) | 174 853.00 | 174 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508 853.00 | 508 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 414 802.00 | 414 802.00 | ||
DX Trade payables and related accounts | 112 236.00 | 112 236.00 | ||
DY Tax and social security liabilities | 21 161.00 | 21 161.00 | ||
EA Other liabilities | 4 702.00 | 4 702.00 | ||
EB Prepaid income (2) | 550.00 | 550.00 | ||
EC TOTAL (IV) | 1 062 304.00 | 1 062 304.00 | ||
EE Grand total (I to V) | 1 237 158.00 | 1 237 158.00 | ||
EG Accrued income and payables due within one year | 627 144.00 | 627 144.00 | ||
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