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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PHARMACIE SANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SANTIER |
| Siren | 444212880 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005853 |
| Management number | 2002B02326 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 592.00 | 2 592.00 | 2 592.00 | |
AH Goodwill | 767 630.00 | 767 630.00 | 767 630.00 | |
AR Technical installations, industrial equipment and tools | 4 111.00 | 3 203.00 | 908.00 | 4 111.00 |
AT Other tangible assets | 124 248.00 | 72 089.00 | 52 158.00 | 124 248.00 |
BD Other fixed assets | 184.00 | 184.00 | 184.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 900 767.00 | 77 884.00 | 822 882.00 | 900 767.00 |
BT Goods | 79 393.00 | 79 393.00 | 79 393.00 | |
BX Customers and related accounts | 25 590.00 | 25 590.00 | 25 590.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 139 023.00 | 139 023.00 | 139 023.00 | |
CH Prepaid expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
CJ TOTAL (II) | 246 257.00 | 246 257.00 | 246 257.00 | |
CO Grand total (0 to V) | 1 147 024.00 | 77 884.00 | 1 069 139.00 | 1 147 024.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 383.00 | 105 383.00 | ||
DL TOTAL (I) | 113 633.00 | 113 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 252 684.00 | 252 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 572 563.00 | 572 563.00 | ||
DX Trade payables and related accounts | 92 253.00 | 92 253.00 | ||
DY Tax and social security liabilities | 31 982.00 | 31 982.00 | ||
EA Other liabilities | 6 022.00 | 6 022.00 | ||
EC TOTAL (IV) | 955 506.00 | 955 506.00 | ||
EE Grand total (I to V) | 1 069 139.00 | 1 069 139.00 | ||
EG Accrued income and payables due within one year | 744 341.00 | 744 341.00 | ||
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