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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE MOUGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | SARL PHARMACIE DE MOUGINS |
| Siren | 508552510 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5678 |
| Management number | 2012B00678 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 33 169.00 | 33 169.00 | 33 169.00 | |
BJ TOTAL (I) | 33 169.00 | 33 169.00 | 33 169.00 | |
BZ Other receivables | 407 106.00 | 407 106.00 | 407 106.00 | |
CF Cash and cash equivalents | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 407 266.00 | 407 266.00 | 407 266.00 | |
CO Grand total (0 to V) | 440 435.00 | 440 435.00 | 440 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 129 456.00 | 129 456.00 | 129 456.00 | |
DH Retained earnings | -5 922.00 | -3 839.00 | -5 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 385.00 | -2 083.00 | -15 385.00 | |
DL TOTAL (I) | 130 149.00 | 145 534.00 | 130 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 216.00 | 287 256.00 | 302 216.00 | |
DX Trade payables and related accounts | 7 019.00 | 7 019.00 | 7 019.00 | |
EA Other liabilities | 1 050.00 | 1 050.00 | 1 050.00 | |
EC TOTAL (IV) | 310 285.00 | 295 325.00 | 310 285.00 | |
EE Grand total (I to V) | 440 435.00 | 440 859.00 | 440 435.00 | |
EG Accrued income and payables due within one year | 310 285.00 | 295.00 | 310 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1.00 | |||
FW Other purchases and external expenses | 15 385.00 | |||
GF Total Operating Expenses (II) | 15 385.00 | |||
GG - OPERATING RESULT (I - II) | -15 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 385.00 | 2 083.00 | 15 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 385.00 | -2 083.00 | -15 385.00 | |
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