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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : PHARMACIE S.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE S.O. |
| Siren | 820436079 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2355 |
| Management number | 2016B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 208.00 | 8 721.00 | 1 486.00 | 10 208.00 |
040 Financial Assets | 3 059 744.00 | 3 059 744.00 | 3 059 744.00 | |
044 Total Fixed Assets | 3 069 952.00 | 8 721.00 | 3 061 230.00 | 3 069 952.00 |
080 Sellable securities | 99 995.00 | 99 995.00 | 99 995.00 | |
084 Cash | 205 872.00 | 205 872.00 | 205 872.00 | |
096 Total Current Assets + Prepaid Expenses | 305 867.00 | 305 867.00 | 305 867.00 | |
110 Total Assets | 3 375 819.00 | 8 721.00 | 3 367 098.00 | 3 375 819.00 |
120 Share or Individual Capital | 3 475 950.00 | |||
134 Retained Earnings | -99 771.00 | |||
136 Profit for the Year | -21 992.00 | |||
142 Total Equity - Total I | 3 354 186.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 912.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 12 912.00 | |||
180 Liabilities Total | 3 367 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 589.00 | 18 589.00 | ||
254 Depreciation and amortization | 3 402.00 | 3 402.00 | ||
264 Total operating expenses | 21 992.00 | 21 992.00 | ||
270 Operating profit | -21 992.00 | -21 992.00 | ||
310 Profit or loss | -21 992.00 | -21 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
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