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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : PHARMACIE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | PHARMACIE DES ARCADES |
| Siren | 824234017 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 11335 |
| Management number | 2016D00953 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 357.00 | 53.00 | 11 305.00 | 11 357.00 |
AH Goodwill | 706 000.00 | 706 000.00 | 706 000.00 | |
AT Other tangible assets | 18 302.00 | 8 223.00 | 10 080.00 | 18 302.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 735 820.00 | 8 275.00 | 727 544.00 | 735 820.00 |
BT Goods | 75 418.00 | 75 418.00 | 75 418.00 | |
BX Customers and related accounts | 411 295.00 | 411 295.00 | 411 295.00 | |
BZ Other receivables | 4 813.00 | 4 813.00 | 4 813.00 | |
CF Cash and cash equivalents | 69 927.00 | 69 927.00 | 69 927.00 | |
CH Prepaid expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
CJ TOTAL (II) | 563 738.00 | 563 738.00 | 563 738.00 | |
CO Grand total (0 to V) | 1 299 558.00 | 8 275.00 | 1 291 283.00 | 1 299 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 721 000.00 | 721 000.00 | 721 000.00 | |
DD Legal reserve (1) | 9 378.00 | 9 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 054.00 | 30 806.00 | 42 054.00 | |
DL TOTAL (I) | 772 432.00 | 751 806.00 | 772 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 342.00 | 2 000.00 | 27 342.00 | |
DX Trade payables and related accounts | 50 196.00 | 82 080.00 | 50 196.00 | |
DY Tax and social security liabilities | 26 549.00 | 24 382.00 | 26 549.00 | |
EA Other liabilities | 414 762.00 | 166 879.00 | 414 762.00 | |
EC TOTAL (IV) | 518 850.00 | 275 341.00 | 518 850.00 | |
EE Grand total (I to V) | 1 291 283.00 | 1 027 147.00 | 1 291 283.00 | |
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