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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SAINT SULPICE DE FALEYRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2012-12-31 | Complete |
| Name | SARL PHARMACIE SAINT SULPICE DE FALEYRENS |
| Siren | 532814563 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2257 |
| Management number | 2011B00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT SULPICE DE FALEYRENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 90 265.00 | 21 884.00 | 68 381.00 | 90 265.00 |
AT Other tangible assets | 208 034.00 | 42 159.00 | 165 876.00 | 208 034.00 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 879 099.00 | 64 043.00 | 815 056.00 | 879 099.00 |
BT Goods | 114 625.00 | 7 107.00 | 107 519.00 | 114 625.00 |
BX Customers and related accounts | 44 535.00 | 44 535.00 | 44 535.00 | |
BZ Other receivables | 7 106.00 | 7 106.00 | 7 106.00 | |
CD Marketable securities | 140 015.00 | 140 015.00 | 140 015.00 | |
CF Cash and cash equivalents | 115 772.00 | 115 772.00 | 115 772.00 | |
CH Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
CJ TOTAL (II) | 423 418.00 | 7 107.00 | 416 311.00 | 423 418.00 |
CO Grand total (0 to V) | 1 302 517.00 | 71 149.00 | 1 231 368.00 | 1 302 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 393 266.00 | 319 332.00 | 393 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 716.00 | 73 934.00 | 149 716.00 | |
DL TOTAL (I) | 553 982.00 | 404 266.00 | 553 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 480 134.00 | 554 079.00 | 480 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 18 788.00 | 24.00 | |
DX Trade payables and related accounts | 75 283.00 | 77 701.00 | 75 283.00 | |
DY Tax and social security liabilities | 121 945.00 | 60 284.00 | 121 945.00 | |
EA Other liabilities | 125.00 | |||
EC TOTAL (IV) | 677 386.00 | 710 977.00 | 677 386.00 | |
EE Grand total (I to V) | 1 231 368.00 | 1 115 243.00 | 1 231 368.00 | |
EG Accrued income and payables due within one year | 677 386.00 | 710 977.00 | 677 386.00 | |
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