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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PHARMACIE SIMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIMOND |
| Siren | 480908508 |
| Closing | 2016-09-30 |
| Registry code | 4201 |
| Registration number | 2253 |
| Management number | 2005D00021 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 663 577.00 | 663 577.00 | 663 577.00 | |
AP Buildings | 127 988.00 | 102 300.00 | 25 688.00 | 127 988.00 |
AT Other tangible assets | 155 578.00 | 140 310.00 | 15 268.00 | 155 578.00 |
AX Advances and down payments | ||||
BH Other financial assets | 13 251.00 | 13 251.00 | 13 251.00 | |
BJ TOTAL (I) | 960 394.00 | 242 610.00 | 717 784.00 | 960 394.00 |
BT Goods | 162 256.00 | 162 256.00 | 162 256.00 | |
BX Customers and related accounts | 26 388.00 | 26 388.00 | 26 388.00 | |
BZ Other receivables | 56 142.00 | 56 142.00 | 56 142.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 138 645.00 | 138 645.00 | 138 645.00 | |
CH Prepaid expenses | 5 333.00 | 5 333.00 | 5 333.00 | |
CJ TOTAL (II) | 428 764.00 | 428 764.00 | 428 764.00 | |
CO Grand total (0 to V) | 1 389 158.00 | 242 610.00 | 1 146 548.00 | 1 389 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 594 480.00 | 594 480.00 | 594 480.00 | |
DD Legal reserve (1) | 19 112.00 | 16 760.00 | 19 112.00 | |
DG Other reserves | 11 395.00 | 34 710.00 | 11 395.00 | |
DH Retained earnings | 4.00 | -26 354.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 420.00 | 73 392.00 | 159 420.00 | |
DL TOTAL (I) | 784 407.00 | 692 987.00 | 784 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 299.00 | 121 147.00 | 111 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 888.00 | 5 822.00 | 6 888.00 | |
DW Advances and down payments received on current orders | 192.00 | 192.00 | 192.00 | |
DX Trade payables and related accounts | 151 371.00 | 151 620.00 | 151 371.00 | |
DY Tax and social security liabilities | 87 801.00 | 57 268.00 | 87 801.00 | |
EA Other liabilities | 4 589.00 | 4 589.00 | 4 589.00 | |
EC TOTAL (IV) | 362 141.00 | 340 638.00 | 362 141.00 | |
EE Grand total (I to V) | 1 146 548.00 | 1 033 625.00 | 1 146 548.00 | |
EG Accrued income and payables due within one year | 260 890.00 | 340 638.00 | 260 890.00 | |
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