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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ALAIN MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE ALAIN MORIN |
| Siren | 505324376 |
| Closing | 2016-08-31 |
| Registry code | 1901 |
| Registration number | 1158 |
| Management number | 2008D30072 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 155.00 | 29 155.00 | 29 155.00 | |
BZ Other receivables | 75 301.00 | 75 301.00 | 75 301.00 | |
CF Cash and cash equivalents | 678 407.00 | 678 407.00 | 678 407.00 | |
CJ TOTAL (II) | 782 862.00 | 782 862.00 | 782 862.00 | |
CO Grand total (0 to V) | 782 862.00 | 782 862.00 | 782 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 192 206.00 | 192 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 340.00 | 23 340.00 | ||
DL TOTAL (I) | 435 546.00 | 435 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 345 593.00 | 345 593.00 | ||
DX Trade payables and related accounts | 959.00 | 959.00 | ||
DY Tax and social security liabilities | 763.00 | 763.00 | ||
EC TOTAL (IV) | 347 316.00 | 347 316.00 | ||
EE Grand total (I to V) | 782 862.00 | 782 862.00 | ||
EG Accrued income and payables due within one year | 347 316.00 | 347 316.00 | ||
| 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 | 345 593.00 | 345 593.00 | 345 593.00 | |
8B Suppliers and Related Accounts | 959.00 | 959.00 | 959.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 455.00 | 104 455.00 | 104 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 347 316.00 | 347 316.00 | 347 316.00 | |
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