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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE SAINT LOUIS |
| Siren | 519436869 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 529 |
| Management number | 2010B00019 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 101.00 | 8 906.00 | 195.00 | 9 101.00 |
AH Goodwill | 1 890 000.00 | 1 890 000.00 | 1 890 000.00 | |
AP Buildings | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 4 397.00 | 3 830.00 | 567.00 | 4 397.00 |
AT Other tangible assets | 13 292.00 | 10 409.00 | 2 883.00 | 13 292.00 |
BJ TOTAL (I) | 1 918 290.00 | 24 645.00 | 1 893 645.00 | 1 918 290.00 |
BT Goods | 117 133.00 | 2 883.00 | 114 249.00 | 117 133.00 |
BV Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
BX Customers and related accounts | 23 099.00 | 23 099.00 | 23 099.00 | |
BZ Other receivables | 15 579.00 | 15 579.00 | 15 579.00 | |
CF Cash and cash equivalents | 30 898.00 | 30 898.00 | 30 898.00 | |
CH Prepaid expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
CJ TOTAL (II) | 201 662.00 | 2 883.00 | 198 778.00 | 201 662.00 |
CO Grand total (0 to V) | 2 119 952.00 | 27 528.00 | 2 092 424.00 | 2 119 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 341 947.00 | 341 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 093.00 | 91 093.00 | ||
DL TOTAL (I) | 609 041.00 | 609 041.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 121 931.00 | 1 121 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 193.00 | 174 193.00 | ||
DX Trade payables and related accounts | 141 500.00 | 141 500.00 | ||
DY Tax and social security liabilities | 45 156.00 | 45 156.00 | ||
EA Other liabilities | 603.00 | 603.00 | ||
EC TOTAL (IV) | 1 483 383.00 | 1 483 383.00 | ||
EE Grand total (I to V) | 2 092 424.00 | 2 092 424.00 | ||
EG Accrued income and payables due within one year | 478 525.00 | 478 525.00 | ||
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