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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MEDOQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-07-31 | Complete |
| 2019-11-29 | Partially confidential | 2019-07-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE LA MEDOQUINE |
| Siren | 800593725 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 22238 |
| Management number | 2014D00302 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 805 000.00 | 805 000.00 | 805 000.00 | |
AP Buildings | 5 000.00 | 2 208.00 | 2 792.00 | 5 000.00 |
AV Fixed assets in progress | 10 936.00 | 10 936.00 | 10 936.00 | |
BB Receivables related to investments | 29 750.00 | 29 750.00 | 29 750.00 | |
BD Other fixed assets | 295.00 | 295.00 | 295.00 | |
BH Other financial assets | 1 670.00 | 1 670.00 | 1 670.00 | |
BJ TOTAL (I) | 864 791.00 | 2 208.00 | 862 583.00 | 864 791.00 |
BT Goods | 88 607.00 | 88 607.00 | 88 607.00 | |
BV Advances and down payments on orders | 24 616.00 | 24 616.00 | 24 616.00 | |
BX Customers and related accounts | 7 829.00 | 7 829.00 | 7 829.00 | |
BZ Other receivables | 14 445.00 | 14 445.00 | 14 445.00 | |
CF Cash and cash equivalents | 92 017.00 | 92 017.00 | 92 017.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 229 280.00 | 229 280.00 | 229 280.00 | |
CO Grand total (0 to V) | 1 094 071.00 | 2 208.00 | 1 091 863.00 | 1 094 071.00 |
CU Other investments | 12 140.00 | 12 140.00 | 12 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 262 492.00 | 262 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 261.00 | 65 261.00 | ||
DL TOTAL (I) | 338 753.00 | 338 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 557 507.00 | 557 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 845.00 | 73 845.00 | ||
DX Trade payables and related accounts | 88 734.00 | 88 734.00 | ||
DY Tax and social security liabilities | 33 024.00 | 33 024.00 | ||
EC TOTAL (IV) | 753 110.00 | 753 110.00 | ||
EE Grand total (I to V) | 1 091 863.00 | 1 091 863.00 | ||
EG Accrued income and payables due within one year | 263 919.00 | 263 919.00 | ||
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