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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE DIARVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE DIARVILLE |
| Siren | 508773553 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8546 |
| Management number | 2008D00520 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54930 Diarville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 158 000.00 | 1 158 000.00 | 1 158 000.00 | |
AR Technical installations, industrial equipment and tools | 2 583.00 | 1 448.00 | 1 135.00 | 2 583.00 |
AT Other tangible assets | 35 754.00 | 32 336.00 | 3 417.00 | 35 754.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 1 266 958.00 | 33 785.00 | 1 233 173.00 | 1 266 958.00 |
BT Goods | 131 123.00 | 131 123.00 | 131 123.00 | |
BX Customers and related accounts | 37 575.00 | 37 575.00 | 37 575.00 | |
BZ Other receivables | 3 220.00 | 3 220.00 | 3 220.00 | |
CF Cash and cash equivalents | 36 373.00 | 36 373.00 | 36 373.00 | |
CH Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
CJ TOTAL (II) | 210 280.00 | 210 280.00 | 210 280.00 | |
CO Grand total (0 to V) | 1 477 238.00 | 33 785.00 | 1 443 453.00 | 1 477 238.00 |
CU Other investments | 69 750.00 | 69 750.00 | 69 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 825.00 | 825.00 | 825.00 | |
DH Retained earnings | 385 134.00 | 315 907.00 | 385 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 369.00 | 69 226.00 | 90 369.00 | |
DL TOTAL (I) | 477 328.00 | 386 959.00 | 477 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 721 165.00 | 756 616.00 | 721 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 471.00 | 11 300.00 | 6 471.00 | |
DX Trade payables and related accounts | 150 436.00 | 237 503.00 | 150 436.00 | |
DY Tax and social security liabilities | 39 627.00 | 65 296.00 | 39 627.00 | |
EA Other liabilities | 48 423.00 | 48 423.00 | ||
EC TOTAL (IV) | 966 124.00 | 1 070 717.00 | 966 124.00 | |
EE Grand total (I to V) | 1 443 453.00 | 1 457 677.00 | 1 443 453.00 | |
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