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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MEDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT MEDARD |
| Siren | 479538670 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 25751 |
| Management number | 2004D01789 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 11 172.00 | 13 828.00 | 25 000.00 |
AH Goodwill | 1 012 600.00 | 1 012 600.00 | 1 012 600.00 | |
AR Technical installations, industrial equipment and tools | 1 281.00 | 1 281.00 | 1 281.00 | |
AT Other tangible assets | 172 427.00 | 83 744.00 | 88 683.00 | 172 427.00 |
BD Other fixed assets | 7 757.00 | 7 757.00 | 7 757.00 | |
BH Other financial assets | 10 470.00 | 10 470.00 | 10 470.00 | |
BJ TOTAL (I) | 1 229 535.00 | 96 197.00 | 1 133 338.00 | 1 229 535.00 |
BT Goods | 64 805.00 | 9 680.00 | 55 124.00 | 64 805.00 |
BX Customers and related accounts | 15 341.00 | 15 341.00 | 15 341.00 | |
BZ Other receivables | 2 759.00 | 2 759.00 | 2 759.00 | |
CF Cash and cash equivalents | 23 771.00 | 23 771.00 | 23 771.00 | |
CH Prepaid expenses | 6 793.00 | 6 793.00 | 6 793.00 | |
CJ TOTAL (II) | 113 469.00 | 9 680.00 | 103 788.00 | 113 469.00 |
CO Grand total (0 to V) | 1 343 004.00 | 105 877.00 | 1 237 127.00 | 1 343 004.00 |
CP Shares due in less than one year | 10 470.00 | 10 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DB Share, merger, contribution premiums, etc. | 178 542.00 | 178 542.00 | 178 542.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DG Other reserves | 179 101.00 | 179 101.00 | 179 101.00 | |
DH Retained earnings | -28 894.00 | 4 964.00 | -28 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 998.00 | -33 858.00 | 35 998.00 | |
DL TOTAL (I) | 374 098.00 | 338 100.00 | 374 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 659 877.00 | 768 210.00 | 659 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 523.00 | 20 599.00 | 36 523.00 | |
DX Trade payables and related accounts | 81 857.00 | 90 556.00 | 81 857.00 | |
DY Tax and social security liabilities | 24 772.00 | 20 554.00 | 24 772.00 | |
EA Other liabilities | 60 000.00 | 46.00 | 60 000.00 | |
EC TOTAL (IV) | 863 029.00 | 899 965.00 | 863 029.00 | |
EE Grand total (I to V) | 1 237 127.00 | 1 238 065.00 | 1 237 127.00 | |
EG Accrued income and payables due within one year | 299 951.00 | 794 542.00 | 299 951.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 251.00 | 14 044.00 | 251.00 | |
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