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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : PHARMACIE SALAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE SALAVERT |
| Siren | 753964105 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1102 |
| Management number | 2012B03486 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| 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 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 367.00 | 242.00 | 125.00 | 367.00 |
AT Other tangible assets | 126 157.00 | 60 854.00 | 65 303.00 | 126 157.00 |
BH Other financial assets | 30 045.00 | 30 045.00 | 30 045.00 | |
BJ TOTAL (I) | 890 853.00 | 61 096.00 | 829 757.00 | 890 853.00 |
BT Goods | 130 290.00 | 2 760.00 | 127 530.00 | 130 290.00 |
BX Customers and related accounts | 25 056.00 | 165.00 | 24 891.00 | 25 056.00 |
BZ Other receivables | 8 792.00 | 8 792.00 | 8 792.00 | |
CF Cash and cash equivalents | 24 435.00 | 24 435.00 | 24 435.00 | |
CH Prepaid expenses | 884.00 | 884.00 | 884.00 | |
CJ TOTAL (II) | 189 457.00 | 2 925.00 | 186 533.00 | 189 457.00 |
CO Grand total (0 to V) | 1 080 310.00 | 64 020.00 | 1 016 290.00 | 1 080 310.00 |
CU Other investments | 4 285.00 | 4 285.00 | 4 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 156 603.00 | 156 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 450.00 | 49 450.00 | ||
DL TOTAL (I) | 211 553.00 | 211 553.00 | ||
DU Loans and Debts from Credit Institutions (3) | 407 491.00 | 407 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 137.00 | 270 137.00 | ||
DX Trade payables and related accounts | 99 573.00 | 99 573.00 | ||
DY Tax and social security liabilities | 26 974.00 | 26 974.00 | ||
EA Other liabilities | 561.00 | 561.00 | ||
EC TOTAL (IV) | 804 737.00 | 804 737.00 | ||
EE Grand total (I to V) | 1 016 290.00 | 1 016 290.00 | ||
EG Accrued income and payables due within one year | 457 163.00 | 457 163.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 464.00 | 2 760.00 | 2 464.00 | 2 464.00 |
6T Receivables | 221.00 | 165.00 | 221.00 | 221.00 |
7B Total provisions for depreciation | 2 685.00 | 2 925.00 | 2 685.00 | 2 685.00 |
7C Grand total | 2 685.00 | 2 925.00 | 2 685.00 | 2 685.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 270 137.00 | 270 137.00 | 270 137.00 | |
8B Suppliers and Related Accounts | 99 573.00 | 99 573.00 | 99 573.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 561.00 | 561.00 | 561.00 | |
VG Loans with a maturity of up to one year at origin | 407 491.00 | 59 917.00 | 241 104.00 | 407 491.00 |
VQ Other Taxes, Duties, and Similar Debts | 26 974.00 | 26 974.00 | 26 974.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 775.00 | 34 732.00 | 30 045.00 | 64 775.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 804 737.00 | 457 163.00 | 241 104.00 | 804 737.00 |
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