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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : PHARMACIE JACQUES COEUR SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2018-03-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-03-31 | Complete |
| Name | PHARMACIE JACQUES COEUR SELARL |
| Siren | 503039620 |
| Closing | 2016-03-31 |
| Registry code | 9741 |
| Registration number | 104 |
| Management number | 2008D00098 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 513 000.00 | 1 513 000.00 | 1 513 000.00 | |
AR Technical installations, industrial equipment and tools | 3 744.00 | 2 609.00 | 1 135.00 | 3 744.00 |
AT Other tangible assets | 56 233.00 | 51 802.00 | 4 431.00 | 56 233.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 1 575 018.00 | 54 411.00 | 1 520 607.00 | 1 575 018.00 |
BT Goods | 170 853.00 | 7 024.00 | 163 828.00 | 170 853.00 |
BV Advances and down payments on orders | 9 390.00 | 9 390.00 | 9 390.00 | |
BX Customers and related accounts | 20 408.00 | 20 408.00 | 20 408.00 | |
BZ Other receivables | 13 262.00 | 13 262.00 | 13 262.00 | |
CF Cash and cash equivalents | 16 084.00 | 16 084.00 | 16 084.00 | |
CH Prepaid expenses | 5 170.00 | 5 170.00 | 5 170.00 | |
CJ TOTAL (II) | 235 170.00 | 7 024.00 | 228 146.00 | 235 170.00 |
CO Grand total (0 to V) | 1 810 189.00 | 61 435.00 | 1 748 753.00 | 1 810 189.00 |
CP Shares due in less than one year | 115.00 | 115.00 | ||
CU Other investments | 1 925.00 | 1 925.00 | 1 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 193 597.00 | 133 585.00 | 193 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 451.00 | 60 012.00 | 45 451.00 | |
DL TOTAL (I) | 265 449.00 | 219 997.00 | 265 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 622 853.00 | 754 731.00 | 622 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 575 666.00 | 620 666.00 | 575 666.00 | |
DX Trade payables and related accounts | 208 881.00 | 161 114.00 | 208 881.00 | |
DY Tax and social security liabilities | 75 902.00 | 56 176.00 | 75 902.00 | |
EC TOTAL (IV) | 1 483 304.00 | 1 592 689.00 | 1 483 304.00 | |
EE Grand total (I to V) | 1 748 753.00 | 1 812 687.00 | 1 748 753.00 | |
EG Accrued income and payables due within one year | 869 159.00 | 795 655.00 | 869 159.00 | |
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