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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 412 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Monestiés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 4 336.00 | 4 317.00 | 19.00 | 4 336.00 |
AT Other tangible assets | 108 183.00 | 65 942.00 | 42 242.00 | 108 183.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 555 086.00 | 70 259.00 | 484 826.00 | 555 086.00 |
BT Goods | 59 427.00 | 59 427.00 | 59 427.00 | |
BX Customers and related accounts | 17 951.00 | 17 951.00 | 17 951.00 | |
CF Cash and cash equivalents | 19 965.00 | 19 965.00 | 19 965.00 | |
CH Prepaid expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
CJ TOTAL (II) | 130 029.00 | 130 029.00 | 130 029.00 | |
CO Grand total (0 to V) | 685 115.00 | 70 259.00 | 614 856.00 | 685 115.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 446 336.00 | 405 061.00 | 446 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 561.00 | 51 275.00 | 47 561.00 | |
DL TOTAL (I) | 502 697.00 | 465 136.00 | 502 697.00 | |
DX Trade payables and related accounts | 61 917.00 | 72 408.00 | 61 917.00 | |
EA Other liabilities | 2 638.00 | 5 623.00 | 2 638.00 | |
EC TOTAL (IV) | 112 159.00 | 136 600.00 | 112 159.00 | |
EE Grand total (I to V) | 614 856.00 | 601 736.00 | 614 856.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 181.00 | 17 181.00 | 17 181.00 | |
8B Suppliers and Related Accounts | 61 917.00 | 61 917.00 | 61 917.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 638.00 | 2 638.00 | 2 638.00 | |
VS Prepaid expenses | 50 637.00 | 50 637.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 797.00 | 50 637.00 | 160.00 | 50 797.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 112 159.00 | 109 305.00 | 2 854.00 | 112 159.00 |
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