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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | B2018/000919 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 MONESTIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 4 036.00 | 4 036.00 | 4 036.00 | |
AT Other tangible assets | 112 562.00 | 71 549.00 | 41 014.00 | 112 562.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 559 164.00 | 75 585.00 | 483 580.00 | 559 164.00 |
BT Goods | 59 546.00 | 59 546.00 | 59 546.00 | |
BX Customers and related accounts | 24 984.00 | 24 984.00 | 24 984.00 | |
BZ Other receivables | 35 965.00 | 35 965.00 | 35 965.00 | |
CF Cash and cash equivalents | 25 299.00 | 25 299.00 | 25 299.00 | |
CH Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 147 617.00 | 147 617.00 | 147 617.00 | |
CO Grand total (0 to V) | 706 782.00 | 75 585.00 | 631 197.00 | 706 782.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 8 000.00 | 200 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 291 897.00 | 446 336.00 | 291 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 748.00 | 47 561.00 | 36 748.00 | |
DL TOTAL (I) | 529 445.00 | 502 697.00 | 529 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 854.00 | 11 249.00 | 2 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 539.00 | 17 181.00 | 1 539.00 | |
DX Trade payables and related accounts | 72 365.00 | 61 917.00 | 72 365.00 | |
DY Tax and social security liabilities | 23 062.00 | 19 174.00 | 23 062.00 | |
EA Other liabilities | 1 931.00 | 2 638.00 | 1 931.00 | |
EC TOTAL (IV) | 101 752.00 | 112 159.00 | 101 752.00 | |
EE Grand total (I to V) | 631 197.00 | 614 856.00 | 631 197.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 539.00 | 1 539.00 | 1 539.00 | |
8B Suppliers and Related Accounts | 72 365.00 | 72 365.00 | 72 365.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 931.00 | 1 931.00 | 1 931.00 | |
VG Loans with a maturity of up to one year at origin | 2 854.00 | 2 854.00 | 2 854.00 | |
VQ Other Taxes, Duties, and Similar Debts | 23 063.00 | 23 063.00 | 23 063.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 933.00 | 62 773.00 | 160.00 | 62 933.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 101 752.00 | 101 752.00 | 101 752.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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