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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : PHARMACIE MALEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MALEK |
| Siren | 490976651 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 980 |
| Management number | 2006D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AJ Other Intangible Assets | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 12 645.00 | 9 631.00 | 3 014.00 | 12 645.00 |
AT Other tangible assets | 98 752.00 | 94 669.00 | 4 083.00 | 98 752.00 |
BJ TOTAL (I) | 1 428 426.00 | 104 300.00 | 1 324 126.00 | 1 428 426.00 |
BT Goods | 151 644.00 | 151 644.00 | 151 644.00 | |
BX Customers and related accounts | 18 933.00 | 18 933.00 | 18 933.00 | |
BZ Other receivables | 7 067.00 | 7 067.00 | 7 067.00 | |
CF Cash and cash equivalents | 114 259.00 | 114 259.00 | 114 259.00 | |
CH Prepaid expenses | 5 792.00 | 5 792.00 | 5 792.00 | |
CJ TOTAL (II) | 297 696.00 | 297 696.00 | 297 696.00 | |
CO Grand total (0 to V) | 1 726 122.00 | 104 300.00 | 1 621 822.00 | 1 726 122.00 |
CU Other investments | 1 529.00 | 1 529.00 | 1 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 41 907.00 | 37 988.00 | 41 907.00 | |
DG Other reserves | 604 227.00 | 593 765.00 | 604 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 588.00 | 78 381.00 | 91 588.00 | |
DL TOTAL (I) | 1 387 722.00 | 1 360 134.00 | 1 387 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 9 193.00 | 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 807.00 | 15 084.00 | 28 807.00 | |
DX Trade payables and related accounts | 158 561.00 | 151 100.00 | 158 561.00 | |
DY Tax and social security liabilities | 46 624.00 | 53 393.00 | 46 624.00 | |
EC TOTAL (IV) | 234 100.00 | 228 769.00 | 234 100.00 | |
EE Grand total (I to V) | 1 621 822.00 | 1 588 904.00 | 1 621 822.00 | |
EG Accrued income and payables due within one year | 234 100.00 | 228 769.00 | 234 100.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 108.00 | 108.00 | 108.00 | |
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