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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PHARMACIE SAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAIM |
| Siren | 512718131 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18514 |
| Management number | 2009D00445 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AT Other tangible assets | 138 448.00 | 116 122.00 | 22 325.00 | 138 448.00 |
BB Receivables related to investments | 247 778.00 | 247 778.00 | 247 778.00 | |
BH Other financial assets | 9 451.00 | 9 451.00 | 9 451.00 | |
BJ TOTAL (I) | 623 677.00 | 116 122.00 | 507 555.00 | 623 677.00 |
BT Goods | 278 697.00 | 278 697.00 | 278 697.00 | |
BX Customers and related accounts | 17 720.00 | 17 720.00 | 17 720.00 | |
BZ Other receivables | 16 925.00 | 16 925.00 | 16 925.00 | |
CD Marketable securities | 306 709.00 | 306 709.00 | 306 709.00 | |
CF Cash and cash equivalents | 1 168 436.00 | 1 168 436.00 | 1 168 436.00 | |
CH Prepaid expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
CJ TOTAL (II) | 1 795 094.00 | 1 795 094.00 | 1 795 094.00 | |
CO Grand total (0 to V) | 2 418 772.00 | 116 122.00 | 2 302 649.00 | 2 418 772.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 1 277 044.00 | 1 067 724.00 | 1 277 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 971.00 | 209 320.00 | 405 971.00 | |
DL TOTAL (I) | 1 782 015.00 | 1 376 044.00 | 1 782 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | |||
DX Trade payables and related accounts | 311 770.00 | 411 770.00 | 311 770.00 | |
DY Tax and social security liabilities | 208 862.00 | 208 063.00 | 208 862.00 | |
EC TOTAL (IV) | 520 633.00 | 619 972.00 | 520 633.00 | |
EE Grand total (I to V) | 2 302 649.00 | 1 996 017.00 | 2 302 649.00 | |
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