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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PHARMACIE REVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE REVOLTE |
| Siren | 799413521 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2396 |
| Management number | 2014D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 369.00 | 1 369.00 | 1 369.00 | |
AH Goodwill | 785 000.00 | 785 000.00 | 785 000.00 | |
AR Technical installations, industrial equipment and tools | 5 711.00 | 3 735.00 | 1 976.00 | 5 711.00 |
AT Other tangible assets | 73 927.00 | 30 059.00 | 43 867.00 | 73 927.00 |
BD Other fixed assets | 138 744.00 | 138 744.00 | 138 744.00 | |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 1 005 879.00 | 35 164.00 | 970 715.00 | 1 005 879.00 |
BT Goods | 139 834.00 | 764.00 | 139 069.00 | 139 834.00 |
BX Customers and related accounts | 31 026.00 | 31 026.00 | 31 026.00 | |
BZ Other receivables | 17 933.00 | 17 933.00 | 17 933.00 | |
CF Cash and cash equivalents | 63 418.00 | 63 418.00 | 63 418.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 252 600.00 | 764.00 | 251 836.00 | 252 600.00 |
CO Grand total (0 to V) | 1 258 480.00 | 35 929.00 | 1 222 551.00 | 1 258 480.00 |
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 385 943.00 | 385 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 236.00 | 56 236.00 | ||
DL TOTAL (I) | 497 179.00 | 497 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 490 071.00 | 490 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 151.00 | 166 151.00 | ||
DX Trade payables and related accounts | 51 188.00 | 51 188.00 | ||
DY Tax and social security liabilities | 17 961.00 | 17 961.00 | ||
EC TOTAL (IV) | 725 371.00 | 725 371.00 | ||
EE Grand total (I to V) | 1 222 551.00 | 1 222 551.00 | ||
EG Accrued income and payables due within one year | 300 798.00 | 300 798.00 | ||
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