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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PHARMACIE THIBAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE THIBAUT |
| Siren | 812844108 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 10845 |
| Management number | 2015D01038 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 32 000.00 | 32 000.00 | 32 000.00 | |
AJ Other Intangible Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 5 211.00 | 5 211.00 | 5 211.00 | |
CJ TOTAL (II) | 5 211.00 | 5 211.00 | 5 211.00 | |
CO Grand total (0 to V) | 39 371.00 | 39 371.00 | 39 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -629.00 | -629.00 | ||
DL TOTAL (I) | 39 371.00 | 39 371.00 | ||
EE Grand total (I to V) | 39 371.00 | 39 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 629.00 | |||
GF Total Operating Expenses (II) | 629.00 | |||
GG - OPERATING RESULT (I - II) | -629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 629.00 | 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -629.00 | -629.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 2 160.00 | |||
IO DECREASES Total including other intangible assets | 2 160.00 | |||
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