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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SANTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL PHARMACIE SANTOUL |
| Siren | 523672293 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 470 |
| Management number | 2010B00320 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 426.00 | 374.00 | 800.00 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 310.00 | 310.00 | 310.00 | |
AT Other tangible assets | 54 892.00 | 32 652.00 | 22 240.00 | 54 892.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 637 262.00 | 33 389.00 | 603 874.00 | 637 262.00 |
BT Goods | 81 227.00 | 81 227.00 | 81 227.00 | |
BX Customers and related accounts | 14 891.00 | 14 891.00 | 14 891.00 | |
BZ Other receivables | 11 235.00 | 11 235.00 | 11 235.00 | |
CD Marketable securities | 19 695.00 | 19 695.00 | 19 695.00 | |
CF Cash and cash equivalents | 25 873.00 | 25 873.00 | 25 873.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 154 367.00 | 154 367.00 | 154 367.00 | |
CO Grand total (0 to V) | 791 630.00 | 33 389.00 | 758 241.00 | 791 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 210 000.00 | 210 000.00 | ||
DH Retained earnings | 2 936.00 | 2 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 361.00 | 51 361.00 | ||
DL TOTAL (I) | 275 297.00 | 275 297.00 | ||
DU Loans and Debts from Credit Institutions (3) | 370 031.00 | 370 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 815.00 | 24 815.00 | ||
DX Trade payables and related accounts | 63 543.00 | 63 543.00 | ||
DY Tax and social security liabilities | 24 555.00 | 24 555.00 | ||
EC TOTAL (IV) | 482 944.00 | 482 944.00 | ||
EE Grand total (I to V) | 758 241.00 | 758 241.00 | ||
EG Accrued income and payables due within one year | 170 355.00 | 170 355.00 | ||
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