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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PHARMACIE FILIOZAT-PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE FILIOZAT-PIE |
| Siren | 828735316 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2018/002866 |
| Management number | 2017D00060 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09320 MASSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 434 000.00 | 434 000.00 | 434 000.00 | |
AR Technical installations, industrial equipment and tools | 480.00 | 116.00 | 364.00 | 480.00 |
AT Other tangible assets | 3 520.00 | 700.00 | 2 820.00 | 3 520.00 |
BH Other financial assets | 4 968.00 | 38.00 | 4 930.00 | 4 968.00 |
BJ TOTAL (I) | 443 478.00 | 854.00 | 442 624.00 | 443 478.00 |
BT Goods | 68 328.00 | 1 491.00 | 66 837.00 | 68 328.00 |
BX Customers and related accounts | 18 154.00 | 18 154.00 | 18 154.00 | |
BZ Other receivables | 13 570.00 | 13 570.00 | 13 570.00 | |
CF Cash and cash equivalents | 89 453.00 | 89 453.00 | 89 453.00 | |
CH Prepaid expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 192 461.00 | 1 491.00 | 190 970.00 | 192 461.00 |
CO Grand total (0 to V) | 635 939.00 | 2 345.00 | 633 594.00 | 635 939.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 030.00 | 90 030.00 | ||
DL TOTAL (I) | 95 030.00 | 95 030.00 | ||
DU Loans and Debts from Credit Institutions (3) | 418 420.00 | 418 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 740.00 | 45 740.00 | ||
DX Trade payables and related accounts | 62 947.00 | 62 947.00 | ||
DY Tax and social security liabilities | 7 720.00 | 7 720.00 | ||
EA Other liabilities | 3 737.00 | 3 737.00 | ||
EC TOTAL (IV) | 538 564.00 | 538 564.00 | ||
EE Grand total (I to V) | 633 594.00 | 633 594.00 | ||
EG Accrued income and payables due within one year | 156 772.00 | 156 772.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 16 098.00 | 16 098.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 7 881.00 | 7 881.00 | ||
ST Other accounts | 25 732.00 | 25 732.00 | ||
XQ Rental, rental and co-ownership charges | 20 528.00 | 20 528.00 | ||
YT Subcontracting | 2 243.00 | 2 243.00 | ||
YW Business tax | 593.00 | 593.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 16 691.00 | 16 691.00 | ||
YY Amount of VAT collected | 38 649.00 | 38 649.00 | ||
YZ Total deductible VAT on goods and services | 32 700.00 | 32 700.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 56 384.00 | 56 384.00 | ||
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