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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PHARMACIE PAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-30 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-10-31 | Complete |
| Name | PHARMACIE PAILLET |
| Siren | 524197431 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 2836 |
| Management number | 2010B00813 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 669.00 | 330.00 | 1 000.00 |
AH Goodwill | 1 571 000.00 | 1 571 000.00 | 1 571 000.00 | |
AR Technical installations, industrial equipment and tools | 6 800.00 | 6 800.00 | 6 800.00 | |
AT Other tangible assets | 157 077.00 | 91 756.00 | 65 321.00 | 157 077.00 |
BJ TOTAL (I) | 1 735 917.00 | 99 225.00 | 1 636 691.00 | 1 735 917.00 |
BT Goods | 161 066.00 | 161 066.00 | 161 066.00 | |
BX Customers and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
CD Marketable securities | 100 036.00 | 100 036.00 | 100 036.00 | |
CF Cash and cash equivalents | 227 398.00 | 227 398.00 | 227 398.00 | |
CH Prepaid expenses | 14 193.00 | 14 193.00 | 14 193.00 | |
CJ TOTAL (II) | 517 713.00 | 517 713.00 | 517 713.00 | |
CO Grand total (0 to V) | 2 253 631.00 | 99 225.00 | 2 154 405.00 | 2 253 631.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 623 915.00 | 488 158.00 | 623 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 233.00 | 135 756.00 | 153 233.00 | |
DL TOTAL (I) | 843 149.00 | 689 915.00 | 843 149.00 | |
DX Trade payables and related accounts | 169 057.00 | 184 464.00 | 169 057.00 | |
EC TOTAL (IV) | 1 311 256.00 | 1 468 691.00 | 1 311 256.00 | |
EE Grand total (I to V) | 2 154 405.00 | 2 158 607.00 | 2 154 405.00 | |
| 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 | 332 733.00 | 332 733.00 | 332 733.00 | |
8B Suppliers and Related Accounts | 169 058.00 | 169 058.00 | 169 058.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 212.00 | 29 212.00 | 29 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 311 256.00 | 667 086.00 | 508 957.00 | 1 311 256.00 |
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