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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PHARMACIE S.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE S.O. |
| Siren | 820436079 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4982 |
| Management number | 2016B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 208.00 | 1 916.00 | 8 292.00 | 10 208.00 |
040 Financial Assets | 1 117 218.00 | 1 117 218.00 | 1 117 218.00 | |
044 Total Fixed Assets | 1 127 426.00 | 1 916.00 | 1 125 510.00 | 1 127 426.00 |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 41.00 | 41.00 | 41.00 | |
110 Total Assets | 1 127 468.00 | 1 916.00 | 1 125 551.00 | 1 127 468.00 |
120 Share or Individual Capital | 1 016 210.00 | |||
136 Profit for the Year | -9 026.00 | |||
142 Total Equity - Total I | 1 007 183.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 208.00 | |||
172 Other debts | 116 208.00 | |||
176 Total debts | 118 368.00 | |||
180 Liabilities Total | 1 125 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 127 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 110.00 | 7 110.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
264 Total operating expenses | 9 026.00 | 9 026.00 | ||
270 Operating profit | -9 026.00 | -9 026.00 | ||
310 Profit or loss | -9 026.00 | -9 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 208.00 | 10 208.00 | ||
482 INCREASES Financial Assets | 1 117 218.00 | 1 117 218.00 | ||
492 Total Fixed Assets (Increases) | 1 127 426.00 | 1 127 426.00 | ||
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