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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DES FACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL PHARMACIE DES FACS |
| Siren | 529211096 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/008843 |
| Management number | 2010B04426 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 295 042.00 | 122 292.00 | 1 172 749.00 | 1 295 042.00 |
BZ Other receivables | 10 108.00 | 10 108.00 | 10 108.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 3 468.00 | 3 468.00 | 3 468.00 | |
CH Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 220 227.00 | 220 227.00 | 220 227.00 | |
CO Grand total (0 to V) | 1 515 269.00 | 122 292.00 | 1 392 977.00 | 1 515 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 666.00 | 36 808.00 | 40 666.00 | |
DL TOTAL (I) | 87 121.00 | 46 455.00 | 87 121.00 | |
DW Advances and down payments received on current orders | 740 572.00 | 775 905.00 | 740 572.00 | |
DX Trade payables and related accounts | 110 181.00 | 109 530.00 | 110 181.00 | |
EC TOTAL (IV) | 1 305 856.00 | 1 346 725.00 | 1 305 856.00 | |
EE Grand total (I to V) | 1 392 977.00 | 1 393 179.00 | 1 392 977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 110 313.00 | 110 313.00 | 110 313.00 | |
VI Group and Associates | 427 270.00 | 427 270.00 | 427 270.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 305 988.00 | 679 416.00 | 312 549.00 | 1 305 988.00 |
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