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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PHARMACIE SAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAIM |
| Siren | 512718131 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21928 |
| Management number | 2009D00445 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 000.00 | |||
AT Other tangible assets | 26 476.00 | |||
BH Other financial assets | 9 451.00 | |||
BJ TOTAL (I) | 262 928.00 | |||
BT Goods | 257 962.00 | |||
BX Customers and related accounts | 52 278.00 | |||
BZ Other receivables | 321 295.00 | |||
CD Marketable securities | 655 520.00 | |||
CF Cash and cash equivalents | 439 426.00 | |||
CH Prepaid expenses | 6 605.00 | |||
CJ TOTAL (II) | 1 733 089.00 | |||
CO Grand total (0 to V) | 1 996 017.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 1 067 724.00 | 879 748.00 | 1 067 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 320.00 | 187 976.00 | 209 320.00 | |
DL TOTAL (I) | 1 376 044.00 | 1 166 724.00 | 1 376 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 5 868.00 | 15.00 | |
DX Trade payables and related accounts | 411 770.00 | 306 841.00 | 411 770.00 | |
DY Tax and social security liabilities | 208 063.00 | 161 640.00 | 208 063.00 | |
EC TOTAL (IV) | 619 972.00 | 474 351.00 | 619 972.00 | |
EE Grand total (I to V) | 1 996 017.00 | 1 641 075.00 | 1 996 017.00 | |
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