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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE SAINTE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAINTE CLAIRE |
| Siren | 501981708 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15154 |
| Management number | 2022B00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 968.00 | 4 968.00 | 4 968.00 | |
AH Goodwill | 879 700.00 | 879 700.00 | 879 700.00 | |
AR Technical installations, industrial equipment and tools | 7 795.00 | 7 345.00 | 450.00 | 7 795.00 |
AT Other tangible assets | 35 672.00 | 35 458.00 | 213.00 | 35 672.00 |
BJ TOTAL (I) | 929 676.00 | 47 772.00 | 881 904.00 | 929 676.00 |
BX Customers and related accounts | 10 122.00 | 10 122.00 | 10 122.00 | |
BZ Other receivables | 92 658.00 | 92 658.00 | 92 658.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 99 530.00 | 99 530.00 | 99 530.00 | |
CJ TOTAL (II) | 202 411.00 | 202 411.00 | 202 411.00 | |
CO Grand total (0 to V) | 1 132 087.00 | 47 772.00 | 1 084 315.00 | 1 132 087.00 |
CU Other investments | 1 540.00 | 1 540.00 | 1 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 162 000.00 | 138 000.00 | 162 000.00 | |
DH Retained earnings | 242.00 | 205.00 | 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 877.00 | 40 036.00 | 43 877.00 | |
DL TOTAL (I) | 382 119.00 | 354 242.00 | 382 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 297.00 | 364 820.00 | 321 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 285.00 | 92 839.00 | 122 285.00 | |
DX Trade payables and related accounts | 65 547.00 | 75 723.00 | 65 547.00 | |
DY Tax and social security liabilities | 188 842.00 | 167 422.00 | 188 842.00 | |
EA Other liabilities | 223.00 | 58.00 | 223.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 702 195.00 | 704 865.00 | 702 195.00 | |
EE Grand total (I to V) | 1 084 315.00 | 1 059 107.00 | 1 084 315.00 | |
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