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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-14 | Public | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE JULIEN |
| Siren | 502650625 |
| Closing | 2018-03-31 |
| Registry code | 1305 |
| Registration number | 5145 |
| Management number | 2015D00118 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 616 000.00 | 1 616 000.00 | 1 616 000.00 | |
AR Technical installations, industrial equipment and tools | 1 935.00 | 43.00 | 1 892.00 | 1 935.00 |
AT Other tangible assets | 219 648.00 | 59 357.00 | 160 291.00 | 219 648.00 |
BH Other financial assets | 24 050.00 | 935.00 | 23 115.00 | 24 050.00 |
BJ TOTAL (I) | 1 861 633.00 | 60 336.00 | 1 801 298.00 | 1 861 633.00 |
BT Goods | 281 726.00 | 281 726.00 | 281 726.00 | |
BX Customers and related accounts | 69 553.00 | 69 553.00 | 69 553.00 | |
BZ Other receivables | 24 694.00 | 24 694.00 | 24 694.00 | |
CF Cash and cash equivalents | 103 197.00 | 103 197.00 | 103 197.00 | |
CH Prepaid expenses | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 479 745.00 | 479 745.00 | 479 745.00 | |
CO Grand total (0 to V) | 2 341 378.00 | 60 336.00 | 2 281 043.00 | 2 341 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 10 620.00 | 8 145.00 | 10 620.00 | |
DG Other reserves | 154 753.00 | 154 753.00 | 154 753.00 | |
DH Retained earnings | -136 950.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 414.00 | 139 425.00 | 143 414.00 | |
DL TOTAL (I) | 578 787.00 | 435 373.00 | 578 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 359 218.00 | 1 464 792.00 | 1 359 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 315.00 | 22 294.00 | 12 315.00 | |
DX Trade payables and related accounts | 256 751.00 | 181 066.00 | 256 751.00 | |
DY Tax and social security liabilities | 73 972.00 | 51 544.00 | 73 972.00 | |
EA Other liabilities | 49.00 | |||
EC TOTAL (IV) | 1 702 255.00 | 1 719 745.00 | 1 702 255.00 | |
EE Grand total (I to V) | 2 281 043.00 | 2 155 118.00 | 2 281 043.00 | |
EG Accrued income and payables due within one year | 494 372.00 | 397 141.00 | 494 372.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 809.00 | |||
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