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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PORTE D'AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE LA PORTE D'AIX |
| Siren | 830002895 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13758 |
| Management number | 2017D00740 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AT Other tangible assets | 110 968.00 | 14 201.00 | 96 767.00 | 110 968.00 |
BH Other financial assets | 13 986.00 | 13 986.00 | 13 986.00 | |
BJ TOTAL (I) | 489 954.00 | 14 201.00 | 475 753.00 | 489 954.00 |
BT Goods | 147 364.00 | 147 364.00 | 147 364.00 | |
BX Customers and related accounts | 21 730.00 | 21 730.00 | 21 730.00 | |
BZ Other receivables | 16 310.00 | 16 310.00 | 16 310.00 | |
CF Cash and cash equivalents | 34 931.00 | 34 931.00 | 34 931.00 | |
CJ TOTAL (II) | 220 336.00 | 220 336.00 | 220 336.00 | |
CO Grand total (0 to V) | 710 291.00 | 14 201.00 | 696 089.00 | 710 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 296.00 | 89 296.00 | ||
DL TOTAL (I) | 119 296.00 | 119 296.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 912.00 | 422 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 076.00 | 72 076.00 | ||
DX Trade payables and related accounts | 38 166.00 | 38 166.00 | ||
DY Tax and social security liabilities | 40 574.00 | 40 574.00 | ||
EA Other liabilities | 3 063.00 | 3 063.00 | ||
EC TOTAL (IV) | 576 793.00 | 576 793.00 | ||
EE Grand total (I to V) | 696 089.00 | 696 089.00 | ||
EG Accrued income and payables due within one year | 191 351.00 | 191 351.00 | ||
| 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 | 489 954.00 | |||
I3 DECREASES Total Financial Fixed Assets | 13 986.00 | |||
I4 DECREASES Grand Total | 489 954.00 | |||
IO DECREASES Total including other intangible assets | 365 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 110 968.00 | |||
KD ACQUISITIONS Total including other intangible assets | 365 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 110 968.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 986.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 201.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 14 201.00 | |||
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