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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : PHARMACIE SAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE SAILLY |
| Siren | 513632091 |
| Closing | 2016-06-30 |
| Registry code | 5602 |
| Registration number | 993 |
| Management number | 2009B00433 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56130 Saint-Dolay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 600.00 | 860 600.00 | 860 600.00 | |
AR Technical installations, industrial equipment and tools | 3 112.00 | 2 753.00 | 359.00 | 3 112.00 |
AT Other tangible assets | 18 117.00 | 12 687.00 | 5 430.00 | 18 117.00 |
BB Receivables related to investments | 247.00 | 247.00 | 247.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 882 276.00 | 15 440.00 | 866 837.00 | 882 276.00 |
BT Goods | 67 515.00 | 1 783.00 | 65 732.00 | 67 515.00 |
BX Customers and related accounts | 16 910.00 | 16 910.00 | 16 910.00 | |
BZ Other receivables | 36 959.00 | 36 959.00 | 36 959.00 | |
CF Cash and cash equivalents | 5 536.00 | 5 536.00 | 5 536.00 | |
CH Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 128 265.00 | 1 783.00 | 126 482.00 | 128 265.00 |
CO Grand total (0 to V) | 1 010 541.00 | 17 223.00 | 993 318.00 | 1 010 541.00 |
CU Other investments | 41.00 | 41.00 | 41.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 660.00 | 523 660.00 | ||
DD Legal reserve (1) | 52 366.00 | 52 366.00 | ||
DH Retained earnings | 145 338.00 | 145 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 128.00 | 50 128.00 | ||
DK Regulated provisions | 465.00 | 465.00 | ||
DL TOTAL (I) | 771 956.00 | 771 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 816.00 | 97 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 124.00 | 5 124.00 | ||
DX Trade payables and related accounts | 78 534.00 | 78 534.00 | ||
DY Tax and social security liabilities | 39 888.00 | 39 888.00 | ||
EC TOTAL (IV) | 221 362.00 | 221 362.00 | ||
EE Grand total (I to V) | 993 318.00 | 993 318.00 | ||
EG Accrued income and payables due within one year | 167 660.00 | 167 660.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 344.00 | 2 344.00 | ||
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