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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : PHARMACIE SAINTE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-28 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-17 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE SAINTE CLAIRE |
| Siren | 498437706 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 359 |
| Management number | 2007D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AH Goodwill | 1 085 000.00 | 1 085 000.00 | 1 085 000.00 | |
AR Technical installations, industrial equipment and tools | 215 206.00 | 135 151.00 | 80 054.00 | 215 206.00 |
AT Other tangible assets | 53 757.00 | 40 753.00 | 13 004.00 | 53 757.00 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 1 354 107.00 | 176 004.00 | 1 178 103.00 | 1 354 107.00 |
BT Goods | 94 910.00 | 94 910.00 | 94 910.00 | |
BX Customers and related accounts | 33 420.00 | 33 420.00 | 33 420.00 | |
BZ Other receivables | 19 084.00 | 19 084.00 | 19 084.00 | |
CF Cash and cash equivalents | 2 463.00 | 2 463.00 | 2 463.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 151 243.00 | 151 243.00 | 151 243.00 | |
CO Grand total (0 to V) | 1 505 350.00 | 176 004.00 | 1 329 346.00 | 1 505 350.00 |
CP Shares due in less than one year | 45.00 | 45.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 160 687.00 | 160 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 039.00 | 43 039.00 | ||
DL TOTAL (I) | 269 726.00 | 269 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 579 100.00 | 579 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 287 731.00 | 287 731.00 | ||
DX Trade payables and related accounts | 149 183.00 | 149 183.00 | ||
DY Tax and social security liabilities | 21 358.00 | 21 358.00 | ||
EA Other liabilities | 22 247.00 | 22 247.00 | ||
EC TOTAL (IV) | 1 059 620.00 | 1 059 620.00 | ||
EE Grand total (I to V) | 1 329 346.00 | 1 329 346.00 | ||
EG Accrued income and payables due within one year | 559 711.00 | 559 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 714.00 | 7 714.00 | ||
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