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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : PHARMACIE SYLVIE RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE SYLVIE RENAUD |
| Siren | 518775333 |
| Closing | 2017-09-30 |
| Registry code | 5301 |
| Registration number | 819 |
| Management number | 2009D00350 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53600 Evron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AH Goodwill | 1 475 000.00 | 1 475 000.00 | 1 475 000.00 | |
AR Technical installations, industrial equipment and tools | 9 470.00 | 7 070.00 | 2 400.00 | 9 470.00 |
AT Other tangible assets | 86 966.00 | 61 057.00 | 25 908.00 | 86 966.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 1 573 912.00 | 69 527.00 | 1 504 384.00 | 1 573 912.00 |
BT Goods | 144 852.00 | 144 852.00 | 144 852.00 | |
BX Customers and related accounts | 12 688.00 | 12 688.00 | 12 688.00 | |
BZ Other receivables | 19 807.00 | 19 807.00 | 19 807.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 66 677.00 | 66 677.00 | 66 677.00 | |
CH Prepaid expenses | 8 866.00 | 8 866.00 | 8 866.00 | |
CJ TOTAL (II) | 282 893.00 | 282 893.00 | 282 893.00 | |
CO Grand total (0 to V) | 1 856 805.00 | 69 527.00 | 1 787 277.00 | 1 856 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 692 475.00 | 576 576.00 | 692 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 736.00 | 115 899.00 | 106 736.00 | |
DL TOTAL (I) | 964 212.00 | 857 475.00 | 964 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 344.00 | 711 662.00 | 583 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 940.00 | 44 635.00 | 32 940.00 | |
DX Trade payables and related accounts | 155 095.00 | 133 521.00 | 155 095.00 | |
DY Tax and social security liabilities | 51 300.00 | 48 490.00 | 51 300.00 | |
EA Other liabilities | 383.00 | 383.00 | 383.00 | |
EC TOTAL (IV) | 823 064.00 | 938 693.00 | 823 064.00 | |
EE Grand total (I to V) | 1 787 277.00 | 1 796 169.00 | 1 787 277.00 | |
EG Accrued income and payables due within one year | 369 214.00 | 356 172.00 | 369 214.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 504.00 | |||
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