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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PHARMA RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PHARMA RESEAU |
| Siren | 531535094 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1822 |
| Management number | 2011B00153 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 6 938.00 | 6 938.00 | 6 938.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -5 284.00 | |||
136 Profit for the Year | -6 007.00 | |||
142 Total Equity - Total I | -2 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 523.00 | |||
172 Other debts | 8 630.00 | |||
176 Total debts | 9 230.00 | |||
180 Liabilities Total | 6 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 834.00 | 986.00 | 834.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 962.00 | 986.00 | 962.00 | |
270 Operating profit | -962.00 | -986.00 | -962.00 | |
300 Exceptional expenses | 5 045.00 | 5 045.00 | ||
310 Profit or loss | -6 007.00 | -986.00 | -6 007.00 | |
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