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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE SAINT VINCENT |
| Siren | 493728091 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 2445 |
| Management number | 2007B00046 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 120 000.00 | 320 000.00 | 800 000.00 | 1 120 000.00 |
AT Other tangible assets | 56 458.00 | 55 609.00 | 849.00 | 56 458.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 176 648.00 | 375 609.00 | 801 039.00 | 1 176 648.00 |
BT Goods | 64 441.00 | 64 441.00 | 64 441.00 | |
BX Customers and related accounts | 25 749.00 | 25 749.00 | 25 749.00 | |
BZ Other receivables | 13 415.00 | 13 415.00 | 13 415.00 | |
CF Cash and cash equivalents | 20 368.00 | 20 368.00 | 20 368.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 125 473.00 | 125 473.00 | 125 473.00 | |
CO Grand total (0 to V) | 1 302 121.00 | 375 609.00 | 926 512.00 | 1 302 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 673 407.00 | 374 735.00 | 673 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 146.00 | 298 672.00 | 16 146.00 | |
DL TOTAL (I) | 700 553.00 | 684 407.00 | 700 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 303.00 | 37 877.00 | 37 303.00 | |
DX Trade payables and related accounts | 134 616.00 | 162 465.00 | 134 616.00 | |
DY Tax and social security liabilities | 45 431.00 | 43 113.00 | 45 431.00 | |
DZ Fixed asset liabilities and related accounts | 8 609.00 | 8 609.00 | 8 609.00 | |
EC TOTAL (IV) | 225 958.00 | 252 063.00 | 225 958.00 | |
EE Grand total (I to V) | 926 512.00 | 936 470.00 | 926 512.00 | |
EI Including equity loans | 37 303.00 | 37 303.00 | ||
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