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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA BORIE |
| Siren | 799489158 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 134 |
| Management number | 2014D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 060.00 | 3 060.00 | 3 060.00 | |
BZ Other receivables | 551 936.00 | 551 936.00 | 551 936.00 | |
CD Marketable securities | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 552 310.00 | 552 310.00 | 552 310.00 | |
CO Grand total (0 to V) | 555 370.00 | 555 370.00 | 555 370.00 | |
CU Other investments | 3 060.00 | 3 060.00 | 3 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 320.00 | 58 320.00 | ||
DL TOTAL (I) | 68 320.00 | 68 320.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 196.00 | 204 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 526.00 | 193 526.00 | ||
DX Trade payables and related accounts | 40 291.00 | 40 291.00 | ||
DY Tax and social security liabilities | 31 416.00 | 31 416.00 | ||
EA Other liabilities | 17 618.00 | 17 618.00 | ||
EC TOTAL (IV) | 487 049.00 | 487 049.00 | ||
EE Grand total (I to V) | 555 370.00 | 555 370.00 | ||
EG Accrued income and payables due within one year | 347 529.00 | 347 529.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 037.00 | 36 037.00 | ||
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