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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SANTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL PHARMACIE SANTOUL |
| Siren | 523672293 |
| Closing | 2018-08-31 |
| Registry code | 8101 |
| Registration number | 653 |
| Management number | 2010B00320 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 LAGRAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 860.00 | 565.00 | 295.00 | 860.00 |
AT Other tangible assets | 60 060.00 | 46 190.00 | 13 871.00 | 60 060.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 642 981.00 | 47 555.00 | 595 426.00 | 642 981.00 |
BT Goods | 90 960.00 | 90 960.00 | 90 960.00 | |
BX Customers and related accounts | 17 615.00 | 17 615.00 | 17 615.00 | |
BZ Other receivables | 9 697.00 | 9 697.00 | 9 697.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 7 289.00 | 7 289.00 | 7 289.00 | |
CH Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
CJ TOTAL (II) | 129 090.00 | 129 090.00 | 129 090.00 | |
CO Grand total (0 to V) | 772 070.00 | 47 555.00 | 724 515.00 | 772 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 280 000.00 | 280 000.00 | ||
DH Retained earnings | 2 440.00 | 2 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 068.00 | 42 068.00 | ||
DL TOTAL (I) | 335 508.00 | 335 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 195.00 | 286 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 212.00 | 27 212.00 | ||
DX Trade payables and related accounts | 58 060.00 | 58 060.00 | ||
DY Tax and social security liabilities | 17 540.00 | 17 540.00 | ||
EC TOTAL (IV) | 389 007.00 | 389 007.00 | ||
EE Grand total (I to V) | 724 515.00 | 724 515.00 | ||
EG Accrued income and payables due within one year | 147 205.00 | 147 205.00 | ||
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