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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PHARMACIE DU TRIANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DU TRIANGLE |
| Siren | 491615720 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 459 |
| Management number | 2006B00441 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 81 961.00 | 81 961.00 | 81 961.00 | |
AF Concessions, Patents and Similar Rights | 980.00 | 980.00 | 980.00 | |
AH Goodwill | 955 000.00 | 955 000.00 | 955 000.00 | |
AR Technical installations, industrial equipment and tools | 9 924.00 | 3 676.00 | 6 248.00 | 9 924.00 |
AT Other tangible assets | 37 308.00 | 27 396.00 | 9 912.00 | 37 308.00 |
BD Other fixed assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 1 096 446.00 | 114 013.00 | 982 433.00 | 1 096 446.00 |
BT Goods | 22 184.00 | 22 184.00 | 22 184.00 | |
BX Customers and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
CF Cash and cash equivalents | 55 995.00 | 55 995.00 | 55 995.00 | |
CH Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 92 307.00 | 92 307.00 | 92 307.00 | |
CO Grand total (0 to V) | 1 188 753.00 | 114 013.00 | 1 074 740.00 | 1 188 753.00 |
CU Other investments | 10 784.00 | 10 784.00 | 10 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 245.00 | 70 895.00 | 54 245.00 | |
DL TOTAL (I) | 63 045.00 | 79 695.00 | 63 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 744 512.00 | 792 324.00 | 744 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 551.00 | 117 030.00 | 177 551.00 | |
DX Trade payables and related accounts | 60 918.00 | 55 702.00 | 60 918.00 | |
EC TOTAL (IV) | 1 011 695.00 | 996 689.00 | 1 011 695.00 | |
EE Grand total (I to V) | 1 074 740.00 | 1 076 385.00 | 1 074 740.00 | |
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