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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PHARMACIE RAYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE RAYNAUD |
| Siren | 790586184 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2018/010822 |
| Management number | 2013D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
AH Goodwill | 1 849 563.00 | 1 849 563.00 | 1 849 563.00 | |
AR Technical installations, industrial equipment and tools | 320.00 | 320.00 | 320.00 | |
AT Other tangible assets | 153 054.00 | 61 723.00 | 91 332.00 | 153 054.00 |
BD Other fixed assets | 14 782.00 | 14 782.00 | 14 782.00 | |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 2 026 871.00 | 70 919.00 | 1 955 952.00 | 2 026 871.00 |
BT Goods | 180 257.00 | 180 257.00 | 180 257.00 | |
BX Customers and related accounts | 27 353.00 | 27 353.00 | 27 353.00 | |
BZ Other receivables | 370 297.00 | 370 297.00 | 370 297.00 | |
CF Cash and cash equivalents | 30 205.00 | 30 205.00 | 30 205.00 | |
CH Prepaid expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
CJ TOTAL (II) | 613 325.00 | 613 325.00 | 613 325.00 | |
CO Grand total (0 to V) | 2 640 197.00 | 70 919.00 | 2 569 278.00 | 2 640 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 870 000.00 | 1 870 000.00 | 1 870 000.00 | |
DD Legal reserve (1) | 39 443.00 | 26 383.00 | 39 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 351.00 | 261 202.00 | 236 351.00 | |
DL TOTAL (I) | 2 145 794.00 | 2 157 584.00 | 2 145 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 298.00 | 86 911.00 | 71 298.00 | |
DX Trade payables and related accounts | 280 161.00 | 270 380.00 | 280 161.00 | |
DY Tax and social security liabilities | 72 024.00 | 65 332.00 | 72 024.00 | |
EC TOTAL (IV) | 423 483.00 | 422 622.00 | 423 483.00 | |
EE Grand total (I to V) | 2 569 278.00 | 2 580 206.00 | 2 569 278.00 | |
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