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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PHARMACIE SALAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE SALAVERT |
| Siren | 753964105 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24281 |
| Management number | 2012B03486 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 367.00 | 315.00 | 52.00 | 367.00 |
AT Other tangible assets | 126 157.00 | 78 739.00 | 47 418.00 | 126 157.00 |
BH Other financial assets | 31 101.00 | 31 101.00 | 31 101.00 | |
BJ TOTAL (I) | 893 127.00 | 79 053.00 | 814 074.00 | 893 127.00 |
BT Goods | 123 152.00 | 3 624.00 | 119 528.00 | 123 152.00 |
BX Customers and related accounts | 23 915.00 | 26.00 | 23 889.00 | 23 915.00 |
BZ Other receivables | 10 498.00 | 10 498.00 | 10 498.00 | |
CF Cash and cash equivalents | 11 467.00 | 11 467.00 | 11 467.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 169 416.00 | 3 650.00 | 165 766.00 | 169 416.00 |
CO Grand total (0 to V) | 1 062 543.00 | 82 703.00 | 979 840.00 | 1 062 543.00 |
CU Other investments | 5 503.00 | 5 503.00 | 5 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 206 053.00 | 206 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 814.00 | 50 814.00 | ||
DL TOTAL (I) | 262 367.00 | 262 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 348 140.00 | 348 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 542.00 | 264 542.00 | ||
DX Trade payables and related accounts | 82 091.00 | 82 091.00 | ||
DY Tax and social security liabilities | 22 259.00 | 22 259.00 | ||
EA Other liabilities | 440.00 | 440.00 | ||
EC TOTAL (IV) | 717 473.00 | 717 473.00 | ||
EE Grand total (I to V) | 979 840.00 | 979 840.00 | ||
EG Accrued income and payables due within one year | 165 760.00 | 165 760.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 760.00 | 3 624.00 | 2 760.00 | 2 760.00 |
6T Receivables | 165.00 | 26.00 | 165.00 | 165.00 |
7B Total provisions for depreciation | 2 925.00 | 3 650.00 | 2 925.00 | 2 925.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 264 542.00 | 264 542.00 | ||
8B Suppliers and Related Accounts | 82 091.00 | 82 091.00 | 82 091.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 440.00 | 440.00 | 440.00 | |
VG Loans with a maturity of up to one year at origin | 348 140.00 | 60 970.00 | 239 138.00 | 348 140.00 |
VQ Other Taxes, Duties, and Similar Debts | 22 259.00 | 22 259.00 | 22 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 898.00 | 34 797.00 | 31 101.00 | 65 898.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 717 473.00 | 165 760.00 | 239 138.00 | 717 473.00 |
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