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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PHARMACIE D'ARVEYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE D'ARVEYRES |
| Siren | 752740191 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2304 |
| Management number | 2012B00337 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 972 100.00 | 43 985.00 | 928 112.00 | 972 100.00 |
AR Technical installations, industrial equipment and tools | 2 692.00 | 2 188.00 | 504.00 | 2 692.00 |
AT Other tangible assets | 9 427.00 | 6 535.00 | 2 892.00 | 9 427.00 |
BJ TOTAL (I) | 985 779.00 | 52 711.00 | 933 068.00 | 985 779.00 |
BT Goods | 76 948.00 | 76 948.00 | 76 948.00 | |
BV Advances and down payments on orders | 2 923.00 | 2 923.00 | 2 923.00 | |
BX Customers and related accounts | 8 123.00 | 8 123.00 | 8 123.00 | |
BZ Other receivables | 63 660.00 | 63 660.00 | 63 660.00 | |
CF Cash and cash equivalents | 71 816.00 | 71 816.00 | 71 816.00 | |
CH Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
CJ TOTAL (II) | 225 672.00 | 225 672.00 | 225 672.00 | |
CO Grand total (0 to V) | 1 211 452.00 | 52 711.00 | 1 158 740.00 | 1 211 452.00 |
CU Other investments | 1 560.00 | 1 560.00 | 1 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 473.00 | 49 473.00 | ||
DL TOTAL (I) | 159 473.00 | 159 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 361 212.00 | 361 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 523 826.00 | 523 826.00 | ||
DX Trade payables and related accounts | 83 265.00 | 83 265.00 | ||
DY Tax and social security liabilities | 24 953.00 | 24 953.00 | ||
EA Other liabilities | 6 012.00 | 6 012.00 | ||
EC TOTAL (IV) | 999 267.00 | 999 267.00 | ||
EE Grand total (I to V) | 1 158 740.00 | 1 158 740.00 | ||
EG Accrued income and payables due within one year | 114 490.00 | 114 490.00 | ||
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