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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE L'ARCHE |
| Siren | 750753196 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7177 |
| Management number | 2012D00478 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BH Other financial assets | 12 609.00 | 1 546.00 | 11 063.00 | 12 609.00 |
BJ TOTAL (I) | 12 609.00 | 1 546.00 | 11 063.00 | 12 609.00 |
BT Goods | ||||
BX Customers and related accounts | 6 038.00 | 6 038.00 | 6 038.00 | |
BZ Other receivables | 479 301.00 | 479 301.00 | 479 301.00 | |
CF Cash and cash equivalents | 125 086.00 | 125 086.00 | 125 086.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 610 425.00 | 610 425.00 | 610 425.00 | |
CO Grand total (0 to V) | 623 034.00 | 1 546.00 | 621 488.00 | 623 034.00 |
CP Shares due in less than one year | 12 609.00 | 12 609.00 | ||
| 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 | 381 637.00 | 291 735.00 | 381 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 914.00 | 122 902.00 | 79 914.00 | |
DL TOTAL (I) | 571 551.00 | 524 637.00 | 571 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 569 121.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49 886.00 | 72 859.00 | 49 886.00 | |
DX Trade payables and related accounts | 91 780.00 | |||
DY Tax and social security liabilities | 51.00 | 40 252.00 | 51.00 | |
EC TOTAL (IV) | 49 937.00 | 774 011.00 | 49 937.00 | |
EE Grand total (I to V) | 621 488.00 | 1 298 648.00 | 621 488.00 | |
EG Accrued income and payables due within one year | 49 937.00 | 289 941.00 | 49 937.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 087 026.00 | 1 087 026.00 | ||
I3 DECREASES Total Financial Fixed Assets | 12 609.00 | |||
I4 DECREASES Grand Total | 1 074 417.00 | 12 609.00 | ||
IO DECREASES Total including other intangible assets | 990 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 84 417.00 | |||
KD ACQUISITIONS Total including other intangible assets | 990 000.00 | 990 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 84 417.00 | 84 417.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 609.00 | 12 609.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 69 236.00 | 4 039.00 | 73 275.00 | 69 236.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 69 236.00 | 4 039.00 | 73 275.00 | 69 236.00 |
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