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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : Pharmacie LABARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| Name | Pharmacie LABARDE |
| Siren | 835335936 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5087 |
| Management number | 2018D00050 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AR Technical installations, industrial equipment and tools | 4 300.00 | 2 486.00 | 1 814.00 | 4 300.00 |
AT Other tangible assets | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 69 170.00 | 3 186.00 | 65 984.00 | 69 170.00 |
BT Goods | 19 820.00 | 19 820.00 | 19 820.00 | |
BX Customers and related accounts | 7 382.00 | 7 382.00 | 7 382.00 | |
BZ Other receivables | 10 638.00 | 10 638.00 | 10 638.00 | |
CF Cash and cash equivalents | 50 036.00 | 50 036.00 | 50 036.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 88 695.00 | 88 695.00 | 88 695.00 | |
CO Grand total (0 to V) | 157 865.00 | 3 186.00 | 154 679.00 | 157 865.00 |
CU Other investments | 1 010.00 | 1 010.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 185.00 | 26 185.00 | ||
DL TOTAL (I) | 46 185.00 | 46 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 216.00 | 85 216.00 | ||
DX Trade payables and related accounts | 18 181.00 | 18 181.00 | ||
DY Tax and social security liabilities | 5 098.00 | 5 098.00 | ||
EC TOTAL (IV) | 108 494.00 | 108 494.00 | ||
EE Grand total (I to V) | 154 679.00 | 154 679.00 | ||
EG Accrued income and payables due within one year | 108 494.00 | 108 494.00 | ||
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