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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PHARMACIE D AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE D AQUITAINE |
| Siren | 393957170 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 5546 |
| Management number | 1994B50022 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47400 Tonneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 16 234.00 | 16 234.00 | 16 234.00 | |
BZ Other receivables | 1 051 829.00 | 1 051 829.00 | 1 051 829.00 | |
CF Cash and cash equivalents | 3 060.00 | 3 060.00 | 3 060.00 | |
CJ TOTAL (II) | 1 054 889.00 | 1 054 889.00 | 1 054 889.00 | |
CO Grand total (0 to V) | 1 071 123.00 | 1 071 123.00 | 1 071 123.00 | |
CU Other investments | 15 668.00 | 15 668.00 | 15 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 173 311.00 | 173 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 862 456.00 | 862 456.00 | ||
DL TOTAL (I) | 1 044 567.00 | 1 044 567.00 | ||
DX Trade payables and related accounts | 16 652.00 | 16 652.00 | ||
DY Tax and social security liabilities | 9 712.00 | 9 712.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 26 556.00 | 26 556.00 | ||
EE Grand total (I to V) | 1 071 123.00 | 1 071 123.00 | ||
EG Accrued income and payables due within one year | 26 556.00 | 26 556.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 652.00 | 16 652.00 | 16 652.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 712.00 | 9 712.00 | 9 712.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 052 394.00 | 1 051 829.00 | 565.00 | 1 052 394.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 556.00 | 26 556.00 | 26 556.00 | |
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