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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CORNICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE DE LA CORNICHE |
| Siren | 451049191 |
| Closing | 2019-03-31 |
| Registry code | 9741 |
| Registration number | B2019/004314 |
| Management number | 2003D00435 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 511.00 | 7 511.00 | 7 511.00 | |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AP Buildings | 169 500.00 | 163 703.00 | 5 797.00 | 169 500.00 |
AR Technical installations, industrial equipment and tools | 13 461.00 | 6 981.00 | 6 480.00 | 13 461.00 |
AT Other tangible assets | 63 906.00 | 61 017.00 | 2 889.00 | 63 906.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 233.00 | 233.00 | 233.00 | |
BJ TOTAL (I) | 1 295 512.00 | 239 213.00 | 1 056 299.00 | 1 295 512.00 |
BT Goods | 230 627.00 | 230 627.00 | 230 627.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 55 939.00 | 55 939.00 | 55 939.00 | |
BZ Other receivables | 29 160.00 | 29 160.00 | 29 160.00 | |
CF Cash and cash equivalents | 86 101.00 | 86 101.00 | 86 101.00 | |
CH Prepaid expenses | 32 499.00 | 32 499.00 | 32 499.00 | |
CJ TOTAL (II) | 434 326.00 | 434 326.00 | 434 326.00 | |
CO Grand total (0 to V) | 1 729 837.00 | 239 213.00 | 1 490 625.00 | 1 729 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 049 429.00 | 955 714.00 | 1 049 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 022.00 | 93 716.00 | 106 022.00 | |
DL TOTAL (I) | 1 163 702.00 | 1 057 679.00 | 1 163 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 452.00 | 273 009.00 | 143 452.00 | |
DX Trade payables and related accounts | 120 127.00 | 102 160.00 | 120 127.00 | |
DY Tax and social security liabilities | 53 859.00 | 54 175.00 | 53 859.00 | |
EA Other liabilities | 9 485.00 | 9 434.00 | 9 485.00 | |
EC TOTAL (IV) | 326 923.00 | 438 776.00 | 326 923.00 | |
EE Grand total (I to V) | 1 490 625.00 | 1 496 456.00 | 1 490 625.00 | |
| 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 | 143 452.00 | 143 452.00 | 143 452.00 | |
8B Suppliers and Related Accounts | 120 127.00 | 120 127.00 | 120 127.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 485.00 | 9 485.00 | 9 485.00 | |
VQ Other Taxes, Duties, and Similar Debts | 53 859.00 | 53 859.00 | 53 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 831.00 | 117 597.00 | 233.00 | 117 831.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 326 923.00 | 326 923.00 | 326 923.00 | |
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