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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : EURL PHARMACIE ELGART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-19 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL PHARMACIE ELGART |
| Siren | 537439903 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 9160 |
| Management number | 2011B03898 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 512 860.00 | 512 860.00 | 512 860.00 | |
AR Technical installations, industrial equipment and tools | 7 578.00 | 7 578.00 | 7 578.00 | |
AT Other tangible assets | 67 510.00 | 52 407.00 | 15 102.00 | 67 510.00 |
BH Other financial assets | 3 662.00 | 3 662.00 | 3 662.00 | |
BJ TOTAL (I) | 600 873.00 | 59 986.00 | 540 887.00 | 600 873.00 |
BT Goods | 71 704.00 | 2 093.00 | 69 611.00 | 71 704.00 |
BX Customers and related accounts | 20 941.00 | 20 941.00 | 20 941.00 | |
BZ Other receivables | 4 559.00 | 4 559.00 | 4 559.00 | |
CF Cash and cash equivalents | 107 319.00 | 107 319.00 | 107 319.00 | |
CH Prepaid expenses | 4 750.00 | 4 750.00 | 4 750.00 | |
CJ TOTAL (II) | 209 274.00 | 2 093.00 | 207 181.00 | 209 274.00 |
CO Grand total (0 to V) | 810 148.00 | 62 079.00 | 748 069.00 | 810 148.00 |
CU Other investments | 9 261.00 | 9 261.00 | 9 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 513.00 | 29 256.00 | 33 513.00 | |
DL TOTAL (I) | 35 163.00 | 30 906.00 | 35 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 945.00 | 321 464.00 | 273 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 073.00 | 232 493.00 | 255 073.00 | |
DX Trade payables and related accounts | 160 529.00 | 100 750.00 | 160 529.00 | |
DY Tax and social security liabilities | 23 357.00 | 28 234.00 | 23 357.00 | |
EC TOTAL (IV) | 712 905.00 | 682 942.00 | 712 905.00 | |
EE Grand total (I to V) | 748 069.00 | 713 848.00 | 748 069.00 | |
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