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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PHARMACIE D'ARVEYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE D'ARVEYRES |
| Siren | 752740191 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4220 |
| Management number | 2012B00337 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 972 100.00 | 972 100.00 | 972 100.00 | |
AR Technical installations, industrial equipment and tools | 3 854.00 | 3 001.00 | 853.00 | 3 854.00 |
AT Other tangible assets | 8 491.00 | 5 563.00 | 2 928.00 | 8 491.00 |
BJ TOTAL (I) | 986 004.00 | 8 564.00 | 977 440.00 | 986 004.00 |
BT Goods | 76 917.00 | 76 917.00 | 76 917.00 | |
BV Advances and down payments on orders | 2 534.00 | 2 534.00 | 2 534.00 | |
BX Customers and related accounts | 14 048.00 | 14 048.00 | 14 048.00 | |
BZ Other receivables | 63 613.00 | 63 613.00 | 63 613.00 | |
CF Cash and cash equivalents | 81 802.00 | 81 802.00 | 81 802.00 | |
CH Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 241 003.00 | 241 003.00 | 241 003.00 | |
CO Grand total (0 to V) | 1 227 008.00 | 8 564.00 | 1 218 444.00 | 1 227 008.00 |
CU Other investments | 1 560.00 | 1 560.00 | 1 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 420.00 | 66 420.00 | ||
DL TOTAL (I) | 176 420.00 | 176 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 449 214.00 | 449 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 471 118.00 | 471 118.00 | ||
DX Trade payables and related accounts | 81 733.00 | 81 733.00 | ||
DY Tax and social security liabilities | 29 106.00 | 29 106.00 | ||
EA Other liabilities | 10 353.00 | 10 353.00 | ||
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 042 023.00 | 1 042 023.00 | ||
EE Grand total (I to V) | 1 218 444.00 | 1 218 444.00 | ||
EG Accrued income and payables due within one year | 681 311.00 | 681 311.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 451.00 | 13 451.00 | ||
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