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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE JANAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-10 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-05 | Partially confidential | 2020-02-29 | Complete |
| 2019-09-19 | Partially confidential | 2019-02-28 | Complete |
| 2018-10-05 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-10 | Partially confidential | 2017-02-28 | Complete |
| Name | SARL PHARMACIE DE JANAS |
| Siren | 790767560 |
| Closing | 2017-02-28 |
| Registry code | 8305 |
| Registration number | 9640 |
| Management number | 2013B00155 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 463 000.00 | 2 463 000.00 | 2 463 000.00 | |
AT Other tangible assets | 123 410.00 | 49 099.00 | 74 312.00 | 123 410.00 |
BH Other financial assets | 25 845.00 | 25 845.00 | 25 845.00 | |
BJ TOTAL (I) | 2 612 255.00 | 49 099.00 | 2 563 157.00 | 2 612 255.00 |
BT Goods | 170 845.00 | 170 845.00 | 170 845.00 | |
BX Customers and related accounts | 28 898.00 | 28 898.00 | 28 898.00 | |
BZ Other receivables | 16 774.00 | 16 774.00 | 16 774.00 | |
CF Cash and cash equivalents | 615 218.00 | 615 218.00 | 615 218.00 | |
CH Prepaid expenses | 12 452.00 | 12 452.00 | 12 452.00 | |
CJ TOTAL (II) | 844 187.00 | 844 187.00 | 844 187.00 | |
CO Grand total (0 to V) | 3 456 442.00 | 49 099.00 | 3 407 344.00 | 3 456 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 419 762.00 | 165 958.00 | 419 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 079.00 | 253 804.00 | 254 079.00 | |
DL TOTAL (I) | 1 113 841.00 | 859 762.00 | 1 113 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 420 806.00 | 1 584 528.00 | 1 420 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 611 571.00 | 614 110.00 | 611 571.00 | |
DX Trade payables and related accounts | 185 520.00 | 175 734.00 | 185 520.00 | |
DY Tax and social security liabilities | 74 692.00 | 94 346.00 | 74 692.00 | |
EA Other liabilities | 915.00 | 897.00 | 915.00 | |
EC TOTAL (IV) | 2 293 503.00 | 2 469 614.00 | 2 293 503.00 | |
EE Grand total (I to V) | 3 407 344.00 | 3 329 376.00 | 3 407 344.00 | |
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