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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : Pharmacie d'Amsterdam Selarl de Pharmaciens d'Officine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2018-01-31 | Complete |
| Name | Pharmacie d'Amsterdam Selarl de Pharmaciens d'Officine |
| Siren | 810845594 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 24889 |
| Management number | 2015D01676 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 762 000.00 | 1 762 000.00 | 1 762 000.00 | |
AT Other tangible assets | 36 422.00 | 14 063.00 | 22 359.00 | 36 422.00 |
BH Other financial assets | 27 228.00 | 27 228.00 | 27 228.00 | |
BJ TOTAL (I) | 1 825 650.00 | 14 063.00 | 1 811 587.00 | 1 825 650.00 |
BT Goods | 161 544.00 | 161 544.00 | 161 544.00 | |
BX Customers and related accounts | 27 909.00 | 27 909.00 | 27 909.00 | |
BZ Other receivables | 39 135.00 | 39 135.00 | 39 135.00 | |
CF Cash and cash equivalents | 73 231.00 | 73 231.00 | 73 231.00 | |
CH Prepaid expenses | 9 704.00 | 9 704.00 | 9 704.00 | |
CJ TOTAL (II) | 311 523.00 | 311 523.00 | 311 523.00 | |
CO Grand total (0 to V) | 2 137 173.00 | 14 063.00 | 2 123 110.00 | 2 137 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | 37 576.00 | -65 970.00 | 37 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 488.00 | 103 546.00 | 91 488.00 | |
DL TOTAL (I) | 479 065.00 | 387 576.00 | 479 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 134 433.00 | 1 248 242.00 | 1 134 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 313.00 | 269 284.00 | 260 313.00 | |
DX Trade payables and related accounts | 201 453.00 | 197 300.00 | 201 453.00 | |
DY Tax and social security liabilities | 47 848.00 | 26 680.00 | 47 848.00 | |
EA Other liabilities | 25 638.00 | |||
EC TOTAL (IV) | 1 644 046.00 | 1 741 505.00 | 1 644 046.00 | |
EE Grand total (I to V) | 2 123 110.00 | 2 129 082.00 | 2 123 110.00 | |
EG Accrued income and payables due within one year | 625 053.00 | 607 072.00 | 625 053.00 | |
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