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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-01-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DU COURS |
| Siren | 423513001 |
| Closing | 2018-01-31 |
| Registry code | 8302 |
| Registration number | 1369 |
| Management number | 2013D00158 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 SALERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AH Goodwill | 692 185.00 | 692 185.00 | 692 185.00 | |
AP Buildings | 50 659.00 | 47 971.00 | 2 688.00 | 50 659.00 |
AR Technical installations, industrial equipment and tools | 2 130.00 | 2 130.00 | 2 130.00 | |
AT Other tangible assets | 82 169.00 | 78 930.00 | 3 239.00 | 82 169.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 827 607.00 | 129 336.00 | 698 272.00 | 827 607.00 |
BT Goods | 121 243.00 | 121 243.00 | 121 243.00 | |
BX Customers and related accounts | 38 679.00 | 38 679.00 | 38 679.00 | |
BZ Other receivables | 1 917.00 | 1 917.00 | 1 917.00 | |
CF Cash and cash equivalents | 161 403.00 | 161 403.00 | 161 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 323 242.00 | 323 242.00 | 323 242.00 | |
CO Grand total (0 to V) | 1 150 849.00 | 129 336.00 | 1 021 514.00 | 1 150 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 754 928.00 | 754 928.00 | 754 928.00 | |
DD Legal reserve (1) | 1 317.00 | 1 275.00 | 1 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 962.00 | 841.00 | 4 962.00 | |
DL TOTAL (I) | 761 206.00 | 757 043.00 | 761 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 351.00 | 31 424.00 | 23 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 664.00 | 1 327.00 | 79 664.00 | |
DX Trade payables and related accounts | 109 895.00 | 91 174.00 | 109 895.00 | |
DY Tax and social security liabilities | 47 398.00 | 70 389.00 | 47 398.00 | |
EC TOTAL (IV) | 260 308.00 | 194 313.00 | 260 308.00 | |
EE Grand total (I to V) | 1 021 514.00 | 951 356.00 | 1 021 514.00 | |
EG Accrued income and payables due within one year | 258 991.00 | 177 593.00 | 258 991.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 631.00 | 6 631.00 | ||
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