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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SARL PHARMACIE COUDEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PHARMACIE COUDEVILLE |
| Siren | 754071462 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001891 |
| Management number | 2012B00328 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 153 149.00 | 1 153 149.00 | 1 153 149.00 | |
AR Technical installations, industrial equipment and tools | 29 274.00 | 19 747.00 | 9 527.00 | 29 274.00 |
AT Other tangible assets | 31 071.00 | 13 388.00 | 17 683.00 | 31 071.00 |
BD Other fixed assets | 8 816.00 | 8 816.00 | 8 816.00 | |
BH Other financial assets | 15 820.00 | 7 965.00 | 7 855.00 | 15 820.00 |
BJ TOTAL (I) | 1 238 130.00 | 41 100.00 | 1 197 030.00 | 1 238 130.00 |
BT Goods | 132 385.00 | 132 385.00 | 132 385.00 | |
BX Customers and related accounts | 18 780.00 | 18 780.00 | 18 780.00 | |
BZ Other receivables | 9 970.00 | 9 970.00 | 9 970.00 | |
CF Cash and cash equivalents | 57 072.00 | 57 072.00 | 57 072.00 | |
CH Prepaid expenses | 3 975.00 | 3 975.00 | 3 975.00 | |
CJ TOTAL (II) | 222 181.00 | 222 181.00 | 222 181.00 | |
CO Grand total (0 to V) | 1 460 312.00 | 41 100.00 | 1 419 212.00 | 1 460 312.00 |
CP Shares due in less than one year | 15 820.00 | 15 820.00 | ||
| 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 | 366 080.00 | 245 528.00 | 366 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 345.00 | 120 552.00 | 136 345.00 | |
DL TOTAL (I) | 513 425.00 | 377 080.00 | 513 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 670 452.00 | 745 600.00 | 670 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 644.00 | 180 000.00 | 73 644.00 | |
DX Trade payables and related accounts | 133 953.00 | 121 655.00 | 133 953.00 | |
DY Tax and social security liabilities | 27 739.00 | 38 740.00 | 27 739.00 | |
EC TOTAL (IV) | 905 787.00 | 1 085 996.00 | 905 787.00 | |
EE Grand total (I to V) | 1 419 212.00 | 1 463 076.00 | 1 419 212.00 | |
EG Accrued income and payables due within one year | 346 438.00 | 447 342.00 | 346 438.00 | |
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