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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE ISSANCHOU MAYANOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE ISSANCHOU MAYANOBE |
| Siren | 391589405 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 5813 |
| Management number | 1993B00130 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12220 Montbazens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 152.00 | 152.00 | 152.00 | |
AH Goodwill | 1 108 304.00 | 1 108 304.00 | 1 108 304.00 | |
AR Technical installations, industrial equipment and tools | 92 247.00 | 86 855.00 | 5 392.00 | 92 247.00 |
AT Other tangible assets | 226 159.00 | 218 758.00 | 7 401.00 | 226 159.00 |
BD Other fixed assets | 37 266.00 | 37 266.00 | 37 266.00 | |
BJ TOTAL (I) | 1 464 129.00 | 305 766.00 | 1 158 363.00 | 1 464 129.00 |
BT Goods | 222 043.00 | 222 043.00 | 222 043.00 | |
BX Customers and related accounts | 114 083.00 | 114 083.00 | 114 083.00 | |
BZ Other receivables | 5 986.00 | 5 986.00 | 5 986.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 260 408.00 | 260 408.00 | 260 408.00 | |
CJ TOTAL (II) | 682 520.00 | 682 520.00 | 682 520.00 | |
CO Grand total (0 to V) | 2 146 649.00 | 305 766.00 | 1 840 883.00 | 2 146 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 476.00 | 206 476.00 | ||
DL TOTAL (I) | 214 861.00 | 214 861.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 928 427.00 | 928 427.00 | ||
DX Trade payables and related accounts | 215 493.00 | 215 493.00 | ||
DY Tax and social security liabilities | 82 103.00 | 82 103.00 | ||
EC TOTAL (IV) | 1 626 022.00 | 1 626 022.00 | ||
EE Grand total (I to V) | 1 840 883.00 | 1 840 883.00 | ||
EG Accrued income and payables due within one year | 297 595.00 | 297 595.00 | ||
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