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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : PHARMACIE DU MONT DE FACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-12-31 | Complete |
| Name | PHARMACIE DU MONT DE FACHES |
| Siren | 431589191 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 18224 |
| Management number | 2008D00492 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 57 112.00 | 57 112.00 | 57 112.00 | |
CJ TOTAL (II) | 57 112.00 | 57 112.00 | 57 112.00 | |
CO Grand total (0 to V) | 57 112.00 | 57 112.00 | 57 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 800.00 | 54 800.00 | ||
DD Legal reserve (1) | 5 480.00 | 5 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 167.00 | -3 167.00 | ||
DL TOTAL (I) | 57 112.00 | 57 112.00 | ||
EE Grand total (I to V) | 57 112.00 | 57 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 363.00 | |||
FX Taxes, duties, and similar payments | 875.00 | |||
GF Total Operating Expenses (II) | 3 238.00 | |||
GG - OPERATING RESULT (I - II) | -3 237.00 | |||
GL Other interest and similar income | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 70.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 238.00 | 3 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 167.00 | -3 167.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 112.00 | 57 112.00 | 57 112.00 | |
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