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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : PHARMACIE PEYRAFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE PEYRAFORT |
| Siren | 831306907 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 6351 |
| Management number | 2017D00322 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 145.00 | 104.00 | 250.00 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AR Technical installations, industrial equipment and tools | 17 089.00 | 4 775.00 | 12 313.00 | 17 089.00 |
AT Other tangible assets | 6 869.00 | 1 638.00 | 5 231.00 | 6 869.00 |
BJ TOTAL (I) | 804 208.00 | 6 559.00 | 797 649.00 | 804 208.00 |
BT Goods | 134 245.00 | 134 245.00 | 134 245.00 | |
BX Customers and related accounts | 14 470.00 | 14 470.00 | 14 470.00 | |
BZ Other receivables | 9 518.00 | 9 518.00 | 9 518.00 | |
CF Cash and cash equivalents | 43 002.00 | 43 002.00 | 43 002.00 | |
CH Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 202 288.00 | 202 288.00 | 202 288.00 | |
CO Grand total (0 to V) | 1 006 497.00 | 6 559.00 | 999 937.00 | 1 006 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 350.00 | 2 350.00 | ||
DL TOTAL (I) | 12 350.00 | 12 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 320 329.00 | 320 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 520 936.00 | 520 936.00 | ||
DX Trade payables and related accounts | 115 312.00 | 115 312.00 | ||
DY Tax and social security liabilities | 31 008.00 | 31 008.00 | ||
EC TOTAL (IV) | 987 586.00 | 987 586.00 | ||
EE Grand total (I to V) | 999 937.00 | 999 937.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 501.00 | 15 501.00 | ||
EI Including equity loans | 520 936.00 | 520 936.00 | ||
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