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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SAINT SULPICE DE FALEYRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2012-12-31 | Complete |
| Name | SARL PHARMACIE SAINT SULPICE DE FALEYRENS |
| Siren | 532814563 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2656 |
| Management number | 2011B00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT SULPICE DE FALEYRENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 90 265.00 | 32 843.00 | 57 422.00 | 90 265.00 |
AT Other tangible assets | 221 673.00 | 59 339.00 | 162 335.00 | 221 673.00 |
BD Other fixed assets | 13 550.00 | 13 550.00 | 13 550.00 | |
BJ TOTAL (I) | 905 488.00 | 92 181.00 | 813 307.00 | 905 488.00 |
BT Goods | 133 742.00 | 12 503.00 | 121 239.00 | 133 742.00 |
BX Customers and related accounts | 10 806.00 | 10 806.00 | 10 806.00 | |
BZ Other receivables | 65 426.00 | 65 426.00 | 65 426.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 177 802.00 | 177 802.00 | 177 802.00 | |
CH Prepaid expenses | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 388 496.00 | 12 503.00 | 375 993.00 | 388 496.00 |
CO Grand total (0 to V) | 1 293 985.00 | 104 684.00 | 1 189 300.00 | 1 293 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 517 585.00 | 393 266.00 | 517 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 338.00 | 149 716.00 | 50 338.00 | |
DL TOTAL (I) | 578 923.00 | 553 982.00 | 578 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 406 247.00 | 480 134.00 | 406 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | |||
DX Trade payables and related accounts | 110 600.00 | 75 283.00 | 110 600.00 | |
DY Tax and social security liabilities | 93 530.00 | 121 945.00 | 93 530.00 | |
EC TOTAL (IV) | 610 377.00 | 677 386.00 | 610 377.00 | |
EE Grand total (I to V) | 1 189 300.00 | 1 231 368.00 | 1 189 300.00 | |
EG Accrued income and payables due within one year | 280 882.00 | 677 386.00 | 280 882.00 | |
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