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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SANTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL PHARMACIE SANTOUL |
| Siren | 523672293 |
| Closing | 2017-08-31 |
| Registry code | 8101 |
| Registration number | 405 |
| Management number | 2010B00320 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 860.00 | 382.00 | 478.00 | 860.00 |
AT Other tangible assets | 57 787.00 | 39 576.00 | 18 212.00 | 57 787.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 640 708.00 | 40 757.00 | 599 950.00 | 640 708.00 |
BT Goods | 86 989.00 | 86 989.00 | 86 989.00 | |
BX Customers and related accounts | 10 240.00 | 10 240.00 | 10 240.00 | |
BZ Other receivables | 24 485.00 | 24 485.00 | 24 485.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 16 771.00 | 16 771.00 | 16 771.00 | |
CH Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 140 844.00 | 140 844.00 | 140 844.00 | |
CO Grand total (0 to V) | 781 551.00 | 40 757.00 | 740 794.00 | 781 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 260 000.00 | 260 000.00 | ||
DH Retained earnings | 797.00 | 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 643.00 | 21 643.00 | ||
DL TOTAL (I) | 293 440.00 | 293 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329 350.00 | 329 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 650.00 | 29 650.00 | ||
DX Trade payables and related accounts | 56 759.00 | 56 759.00 | ||
DY Tax and social security liabilities | 31 595.00 | 31 595.00 | ||
EC TOTAL (IV) | 447 354.00 | 447 354.00 | ||
EE Grand total (I to V) | 740 794.00 | 740 794.00 | ||
EG Accrued income and payables due within one year | 161 160.00 | 161 160.00 | ||
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