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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SARL PHARMACIE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL PHARMACIE MARECHAL |
| Siren | 818703142 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2019/002766 |
| Management number | 2016B00070 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 585 000.00 | 1 585 000.00 | 1 585 000.00 | |
AP Buildings | 164 053.00 | 41 528.00 | 122 526.00 | 164 053.00 |
AR Technical installations, industrial equipment and tools | 14 871.00 | 7 179.00 | 7 692.00 | 14 871.00 |
AT Other tangible assets | 40 204.00 | 9 425.00 | 30 779.00 | 40 204.00 |
BD Other fixed assets | 304.00 | 304.00 | 304.00 | |
BH Other financial assets | 2 910.00 | 2 910.00 | 2 910.00 | |
BJ TOTAL (I) | 1 810 793.00 | 58 132.00 | 1 752 661.00 | 1 810 793.00 |
BT Goods | 173 146.00 | 173 146.00 | 173 146.00 | |
BX Customers and related accounts | 70 377.00 | 70 377.00 | 70 377.00 | |
BZ Other receivables | 215 757.00 | 215 757.00 | 215 757.00 | |
CF Cash and cash equivalents | 272 104.00 | 272 104.00 | 272 104.00 | |
CH Prepaid expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
CJ TOTAL (II) | 739 495.00 | 739 495.00 | 739 495.00 | |
CO Grand total (0 to V) | 2 550 288.00 | 58 132.00 | 2 492 156.00 | 2 550 288.00 |
CP Shares due in less than one year | 2 910.00 | 2 910.00 | ||
CU Other investments | 3 450.00 | 3 450.00 | 3 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 266 996.00 | 55 023.00 | 266 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 993.00 | 211 973.00 | 169 993.00 | |
DL TOTAL (I) | 546 990.00 | 376 996.00 | 546 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 277 191.00 | 1 408 655.00 | 1 277 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357 083.00 | 337 550.00 | 357 083.00 | |
DX Trade payables and related accounts | 247 878.00 | 280 444.00 | 247 878.00 | |
DY Tax and social security liabilities | 62 979.00 | 107 270.00 | 62 979.00 | |
EA Other liabilities | 35.00 | 11.00 | 35.00 | |
EC TOTAL (IV) | 1 945 166.00 | 2 133 929.00 | 1 945 166.00 | |
EE Grand total (I to V) | 2 492 156.00 | 2 510 925.00 | 2 492 156.00 | |
EG Accrued income and payables due within one year | 817 393.00 | 856 738.00 | 817 393.00 | |
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