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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SARL PHARMACIE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL PHARMACIE MARECHAL |
| Siren | 818703142 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2017/002111 |
| Management number | 2016B00070 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 585 000.00 | 1 585 000.00 | 1 585 000.00 | |
AP Buildings | 164 053.00 | 6 300.00 | 157 754.00 | 164 053.00 |
AR Technical installations, industrial equipment and tools | 11 425.00 | 1 696.00 | 9 728.00 | 11 425.00 |
AT Other tangible assets | 17 936.00 | 519.00 | 17 417.00 | 17 936.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 2 560.00 | 2 560.00 | 2 560.00 | |
BJ TOTAL (I) | 1 781 773.00 | 8 515.00 | 1 773 258.00 | 1 781 773.00 |
BT Goods | 155 085.00 | 155 085.00 | 155 085.00 | |
BX Customers and related accounts | 54 257.00 | 54 257.00 | 54 257.00 | |
BZ Other receivables | 19 881.00 | 19 881.00 | 19 881.00 | |
CF Cash and cash equivalents | 306 947.00 | 306 947.00 | 306 947.00 | |
CH Prepaid expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
CJ TOTAL (II) | 542 205.00 | 542 205.00 | 542 205.00 | |
CO Grand total (0 to V) | 2 323 979.00 | 8 515.00 | 2 315 463.00 | 2 323 979.00 |
CP Shares due in less than one year | 2 560.00 | 2 560.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 023.00 | 65 023.00 | ||
DL TOTAL (I) | 165 023.00 | 165 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 538 191.00 | 1 538 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 335 868.00 | 335 868.00 | ||
DX Trade payables and related accounts | 187 661.00 | 187 661.00 | ||
DY Tax and social security liabilities | 76 560.00 | 76 560.00 | ||
EA Other liabilities | 12 160.00 | 12 160.00 | ||
EC TOTAL (IV) | 2 150 440.00 | 2 150 440.00 | ||
EE Grand total (I to V) | 2 315 463.00 | 2 315 463.00 | ||
EG Accrued income and payables due within one year | 741 785.00 | 741 785.00 | ||
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