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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PHARMACIE MESANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE MESANGE |
| Siren | 445233539 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011930 |
| Management number | 2003B00167 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 UCHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 167 113.00 | 1 167 113.00 | 1 167 113.00 | |
AP Buildings | 94 749.00 | 90 616.00 | 4 133.00 | 94 749.00 |
AR Technical installations, industrial equipment and tools | 545.00 | 545.00 | 545.00 | |
AT Other tangible assets | 70 593.00 | 49 714.00 | 20 879.00 | 70 593.00 |
BD Other fixed assets | 207.00 | 207.00 | 207.00 | |
BH Other financial assets | 18 166.00 | 18 166.00 | 18 166.00 | |
BJ TOTAL (I) | 1 351 372.00 | 140 875.00 | 1 210 497.00 | 1 351 372.00 |
BT Goods | 86 421.00 | 86 421.00 | 86 421.00 | |
BX Customers and related accounts | 37 357.00 | 37 357.00 | 37 357.00 | |
BZ Other receivables | 26 208.00 | 26 208.00 | 26 208.00 | |
CF Cash and cash equivalents | 39 973.00 | 39 973.00 | 39 973.00 | |
CJ TOTAL (II) | 189 959.00 | 189 959.00 | 189 959.00 | |
CO Grand total (0 to V) | 1 541 331.00 | 140 875.00 | 1 400 456.00 | 1 541 331.00 |
CP Shares due in less than one year | 18 166.00 | 18 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 190.00 | 127 500.00 | 205 190.00 | |
DB Share, merger, contribution premiums, etc. | 42 310.00 | 42 310.00 | ||
DD Legal reserve (1) | 4 792.00 | 750.00 | 4 792.00 | |
DG Other reserves | 145 529.00 | 68 733.00 | 145 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 611.00 | 80 838.00 | 72 611.00 | |
DL TOTAL (I) | 470 433.00 | 277 821.00 | 470 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 003.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 731 341.00 | 756 012.00 | 731 341.00 | |
DX Trade payables and related accounts | 145 281.00 | 121 279.00 | 145 281.00 | |
DY Tax and social security liabilities | 49 519.00 | 40 239.00 | 49 519.00 | |
EA Other liabilities | 3 882.00 | 15 365.00 | 3 882.00 | |
EC TOTAL (IV) | 930 023.00 | 1 021 899.00 | 930 023.00 | |
EE Grand total (I to V) | 1 400 456.00 | 1 299 720.00 | 1 400 456.00 | |
EG Accrued income and payables due within one year | 406 551.00 | 600 843.00 | 406 551.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89 003.00 | |||
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