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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SARL PHARMACIE VALHUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| 2017-02-01 | Public | 2015-09-30 | Complete |
| Name | SARL PHARMACIE VALHUTO |
| Siren | 803461524 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003824 |
| Management number | 2014B01230 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 312.00 | 96.00 | 216.00 | 312.00 |
AH Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
AR Technical installations, industrial equipment and tools | 6 170.00 | 3 419.00 | 2 751.00 | 6 170.00 |
AT Other tangible assets | 54 888.00 | 19 592.00 | 35 296.00 | 54 888.00 |
BH Other financial assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 503 408.00 | 23 107.00 | 480 301.00 | 503 408.00 |
BT Goods | 129 170.00 | 129 170.00 | 129 170.00 | |
BX Customers and related accounts | 29 419.00 | 29 419.00 | 29 419.00 | |
BZ Other receivables | 15 324.00 | 15 324.00 | 15 324.00 | |
CF Cash and cash equivalents | 9 194.00 | 9 194.00 | 9 194.00 | |
CH Prepaid expenses | 5 170.00 | 5 170.00 | 5 170.00 | |
CJ TOTAL (II) | 188 277.00 | 188 277.00 | 188 277.00 | |
CO Grand total (0 to V) | 691 685.00 | 23 107.00 | 668 578.00 | 691 685.00 |
CP Shares due in less than one year | 308.00 | 308.00 | ||
CU Other investments | 1 730.00 | 1 730.00 | 1 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 548.00 | -16 994.00 | -5 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 785.00 | 11 446.00 | 57 785.00 | |
DL TOTAL (I) | 57 237.00 | -548.00 | 57 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 974.00 | 442 808.00 | 414 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 562.00 | 49 074.00 | 44 562.00 | |
DX Trade payables and related accounts | 114 371.00 | 129 906.00 | 114 371.00 | |
DY Tax and social security liabilities | 37 294.00 | 43 324.00 | 37 294.00 | |
EA Other liabilities | 141.00 | 123.00 | 141.00 | |
EC TOTAL (IV) | 611 341.00 | 665 235.00 | 611 341.00 | |
EE Grand total (I to V) | 668 578.00 | 664 687.00 | 668 578.00 | |
EG Accrued income and payables due within one year | 287 444.00 | 292 021.00 | 287 444.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 416.00 | 16 659.00 | 38 416.00 | |
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