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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DE PHARMACIENS DOFFICINE PHARMARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DE PHARMACIENS DOFFICINE PHARMARC |
| Siren | 514574078 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 520 |
| Management number | 2009D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Saint-Palais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 949 100.00 | 1 949 100.00 | 1 949 100.00 | |
AP Buildings | 77 124.00 | 48 613.00 | 28 511.00 | 77 124.00 |
AR Technical installations, industrial equipment and tools | 1 580.00 | 1 580.00 | 1 580.00 | |
AT Other tangible assets | 66 132.00 | 60 767.00 | 5 364.00 | 66 132.00 |
BJ TOTAL (I) | 2 107 373.00 | 110 960.00 | 1 996 412.00 | 2 107 373.00 |
BT Goods | 118 537.00 | 156.00 | 118 381.00 | 118 537.00 |
BX Customers and related accounts | 58 921.00 | 58 921.00 | 58 921.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 356 160.00 | 356 160.00 | 356 160.00 | |
CH Prepaid expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
CJ TOTAL (II) | 625 890.00 | 156.00 | 625 734.00 | 625 890.00 |
CO Grand total (0 to V) | 2 733 263.00 | 111 117.00 | 2 622 146.00 | 2 733 263.00 |
CU Other investments | 13 437.00 | 13 437.00 | 13 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 913 818.00 | 706 236.00 | 913 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 293.00 | 207 582.00 | 213 293.00 | |
DL TOTAL (I) | 1 237 111.00 | 1 023 818.00 | 1 237 111.00 | |
DX Trade payables and related accounts | 123 703.00 | 159 375.00 | 123 703.00 | |
EC TOTAL (IV) | 1 385 035.00 | 1 598 336.00 | 1 385 035.00 | |
EE Grand total (I to V) | 2 622 146.00 | 2 622 155.00 | 2 622 146.00 | |
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