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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : PHARMACIE D A COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE D A COTE |
| Siren | 528231707 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4456 |
| Management number | 2016D00255 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82160 Caylus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 215 463.00 | 1 215 463.00 | 1 215 463.00 | |
AP Buildings | 71 356.00 | 23 506.00 | 47 850.00 | 71 356.00 |
AT Other tangible assets | 123 093.00 | 60 471.00 | 62 622.00 | 123 093.00 |
BD Other fixed assets | 8 275.00 | 8 275.00 | 8 275.00 | |
BJ TOTAL (I) | 1 418 188.00 | 83 977.00 | 1 334 210.00 | 1 418 188.00 |
BT Goods | 143 543.00 | 143 543.00 | 143 543.00 | |
BX Customers and related accounts | 974.00 | 974.00 | 974.00 | |
BZ Other receivables | 15 039.00 | 15 039.00 | 15 039.00 | |
CF Cash and cash equivalents | 39 805.00 | 39 805.00 | 39 805.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 200 603.00 | 200 603.00 | 200 603.00 | |
CO Grand total (0 to V) | 1 618 791.00 | 83 977.00 | 1 534 814.00 | 1 618 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DB Share, merger, contribution premiums, etc. | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 211 761.00 | 211 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 207.00 | 87 207.00 | ||
DL TOTAL (I) | 678 968.00 | 678 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 561 850.00 | 561 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 301.00 | 75 301.00 | ||
DX Trade payables and related accounts | 164 340.00 | 164 340.00 | ||
DY Tax and social security liabilities | 49 208.00 | 49 208.00 | ||
EA Other liabilities | 5 147.00 | 5 147.00 | ||
EC TOTAL (IV) | 855 846.00 | 855 846.00 | ||
EE Grand total (I to V) | 1 534 814.00 | 1 534 814.00 | ||
EG Accrued income and payables due within one year | 366 611.00 | 366 611.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 039.00 | 10 039.00 | ||
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