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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GRANDE FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE DE LA GRANDE FERME |
| Siren | 534526124 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16422 |
| Management number | 2013B01777 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 VARENNES JARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 2 307.00 | 2 307.00 | 2 307.00 | |
028 Tangible Assets | 64 670.00 | 38 827.00 | 25 842.00 | 64 670.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 172 184.00 | 41 134.00 | 131 050.00 | 172 184.00 |
060 Merchandise inventory | 59 326.00 | 59 326.00 | 59 326.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 11 461.00 | 11 461.00 | 11 461.00 | |
072 Receivables – Other | 93 665.00 | 93 665.00 | 93 665.00 | |
084 Cash | 55 341.00 | 55 341.00 | 55 341.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 219 943.00 | 219 943.00 | 219 943.00 | |
110 Total Assets | 392 127.00 | 41 134.00 | 350 993.00 | 392 127.00 |
120 Share or Individual Capital | 202 500.00 | |||
126 Legal Reserve | 11 266.00 | |||
134 Retained Earnings | 3 731.00 | |||
136 Profit for the Year | 56 599.00 | |||
142 Total Equity - Total I | 274 096.00 | |||
166 Suppliers and related accounts | 61 073.00 | |||
172 Other debts | 15 824.00 | |||
176 Total debts | 76 896.00 | |||
180 Liabilities Total | 350 993.00 | |||
199 Of which current accounts of debit partners | 91 977.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 255.00 | 3 255.00 | ||
490 Total Fixed Assets (Gross Value) | 187 439.00 | 187 439.00 | ||
494 Total Fixed Assets (Decreases) | 15 255.00 | 15 255.00 | ||
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