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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SEL PHARMACIE DES CORDELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Partially confidential | 2015-12-31 | Complete |
| Name | SEL PHARMACIE DES CORDELIERS |
| Siren | 492215868 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 924 |
| Management number | 2006D00776 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 385 000.00 | 1 385 000.00 | 1 385 000.00 | |
AJ Other Intangible Assets | 8 802.00 | 7 882.00 | 920.00 | 8 802.00 |
AR Technical installations, industrial equipment and tools | 9 393.00 | 8 933.00 | 460.00 | 9 393.00 |
AT Other tangible assets | 36 616.00 | 36 301.00 | 315.00 | 36 616.00 |
BH Other financial assets | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 1 441 402.00 | 53 116.00 | 1 388 286.00 | 1 441 402.00 |
BT Goods | 132 058.00 | 132 058.00 | 132 058.00 | |
BX Customers and related accounts | 13 656.00 | 13 656.00 | 13 656.00 | |
BZ Other receivables | 143 793.00 | 143 793.00 | 143 793.00 | |
CF Cash and cash equivalents | 6 722.00 | 6 722.00 | 6 722.00 | |
CH Prepaid expenses | 9 098.00 | 9 098.00 | 9 098.00 | |
CJ TOTAL (II) | 305 327.00 | 305 327.00 | 305 327.00 | |
CO Grand total (0 to V) | 1 746 729.00 | 53 116.00 | 1 693 613.00 | 1 746 729.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DD Legal reserve (1) | 3 013.00 | 3 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 721.00 | 58 721.00 | ||
DL TOTAL (I) | 1 261 734.00 | 1 261 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 408.00 | 240 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 195.00 | 6 195.00 | ||
DX Trade payables and related accounts | 111 140.00 | 111 140.00 | ||
DY Tax and social security liabilities | 47 328.00 | 47 328.00 | ||
EA Other liabilities | 26 808.00 | 26 808.00 | ||
EC TOTAL (IV) | 431 878.00 | 431 878.00 | ||
EE Grand total (I to V) | 1 693 613.00 | 1 693 613.00 | ||
EG Accrued income and payables due within one year | 262 086.00 | 262 086.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 863.00 | 23 863.00 | ||
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