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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : PHARMACIE LEVRAUD GUILLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-30 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-07 | Partially confidential | 2020-02-29 | Complete |
| 2019-10-04 | Partially confidential | 2019-02-28 | Complete |
| 2018-12-11 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-24 | Partially confidential | 2017-02-28 | Complete |
| Name | PHARMACIE LEVRAUD GUILLIEN |
| Siren | 379828791 |
| Closing | 2018-02-28 |
| Registry code | 1708 |
| Registration number | 4907 |
| Management number | 2000B00290 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17270 Montguyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 557 174.00 | 1 557 174.00 | 1 557 174.00 | |
AR Technical installations, industrial equipment and tools | 9 800.00 | 8 654.00 | 1 147.00 | 9 800.00 |
AT Other tangible assets | 347 241.00 | 149 477.00 | 197 764.00 | 347 241.00 |
BH Other financial assets | 26 583.00 | 26 583.00 | 26 583.00 | |
BJ TOTAL (I) | 1 948 034.00 | 159 300.00 | 1 788 734.00 | 1 948 034.00 |
BT Goods | 146 959.00 | 146 959.00 | 146 959.00 | |
BX Customers and related accounts | 61 201.00 | 61 201.00 | 61 201.00 | |
BZ Other receivables | 47 819.00 | 47 819.00 | 47 819.00 | |
CD Marketable securities | 43 429.00 | 43 429.00 | 43 429.00 | |
CF Cash and cash equivalents | 8 049.00 | 8 049.00 | 8 049.00 | |
CH Prepaid expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
CJ TOTAL (II) | 310 976.00 | 310 976.00 | 310 976.00 | |
CO Grand total (0 to V) | 2 259 009.00 | 159 300.00 | 2 099 709.00 | 2 259 009.00 |
CS Evaluated investments - equity method | 7 235.00 | 1 170.00 | 6 065.00 | 7 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 609 796.00 | 609 796.00 | 609 796.00 | |
DD Legal reserve (1) | 30 874.00 | 30 874.00 | 30 874.00 | |
DH Retained earnings | -61 133.00 | -130 333.00 | -61 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 014.00 | 69 200.00 | 38 014.00 | |
DL TOTAL (I) | 617 550.00 | 579 536.00 | 617 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 220 737.00 | 1 219 311.00 | 1 220 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 960.00 | 57 637.00 | 15 960.00 | |
DX Trade payables and related accounts | 163 773.00 | 183 596.00 | 163 773.00 | |
DY Tax and social security liabilities | 81 381.00 | 86 128.00 | 81 381.00 | |
EA Other liabilities | 308.00 | 308.00 | 308.00 | |
EC TOTAL (IV) | 1 482 159.00 | 1 546 981.00 | 1 482 159.00 | |
EE Grand total (I to V) | 2 099 709.00 | 2 126 518.00 | 2 099 709.00 | |
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