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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE MALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE MALLET |
| Siren | 401746433 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002960 |
| Management number | 1995B00104 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 302.00 | 1 302.00 | 1 302.00 | |
AH Goodwill | 466 006.00 | 466 006.00 | 466 006.00 | |
AR Technical installations, industrial equipment and tools | 1 509.00 | 1 234.00 | 275.00 | 1 509.00 |
AT Other tangible assets | 22 459.00 | 18 028.00 | 4 431.00 | 22 459.00 |
BH Other financial assets | 904.00 | 904.00 | 904.00 | |
BJ TOTAL (I) | 492 180.00 | 20 564.00 | 471 617.00 | 492 180.00 |
BT Goods | 39 893.00 | 39 893.00 | 39 893.00 | |
BV Advances and down payments on orders | 72 832.00 | 72 832.00 | 72 832.00 | |
BX Customers and related accounts | 10 183.00 | 10 183.00 | 10 183.00 | |
BZ Other receivables | 9 491.00 | 9 491.00 | 9 491.00 | |
CF Cash and cash equivalents | 192 157.00 | 192 157.00 | 192 157.00 | |
CH Prepaid expenses | 6 931.00 | 6 931.00 | 6 931.00 | |
CJ TOTAL (II) | 331 486.00 | 331 486.00 | 331 486.00 | |
CO Grand total (0 to V) | 823 666.00 | 20 564.00 | 803 102.00 | 823 666.00 |
CP Shares due in less than one year | 904.00 | 904.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DD Legal reserve (1) | 4 300.00 | 4 300.00 | 4 300.00 | |
DG Other reserves | 549 438.00 | 557 000.00 | 549 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 384.00 | 42 438.00 | 27 384.00 | |
DL TOTAL (I) | 624 122.00 | 646 738.00 | 624 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 679.00 | 107 442.00 | 121 679.00 | |
DX Trade payables and related accounts | 14 634.00 | 14 010.00 | 14 634.00 | |
DY Tax and social security liabilities | 42 636.00 | 43 738.00 | 42 636.00 | |
EC TOTAL (IV) | 178 981.00 | 165 189.00 | 178 981.00 | |
EE Grand total (I to V) | 803 102.00 | 811 927.00 | 803 102.00 | |
EG Accrued income and payables due within one year | 178 981.00 | 178 981.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
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