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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SARL PHARMACIE AUNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL PHARMACIE AUNAC |
| Siren | 792204463 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 5843 |
| Management number | 2018B00314 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 915.00 | 915.00 | 915.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 228 150.00 | 1 228 150.00 | 1 228 150.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 5 216.00 | 5 216.00 | 5 216.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 233 367.00 | 1 233 367.00 | 1 233 367.00 | |
CO Grand total (0 to V) | 1 234 282.00 | 1 234 282.00 | 1 234 282.00 | |
CU Other investments | 915.00 | 915.00 | 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 180 574.00 | 95 529.00 | 180 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 233.00 | 85 046.00 | -46 233.00 | |
DL TOTAL (I) | 145 341.00 | 191 574.00 | 145 341.00 | |
DP Provisions for Risks | 2 724.00 | |||
DR TOTAL (IV) | 2 724.00 | |||
DU Loans and Debts from Credit Institutions (3) | 872 540.00 | 942 127.00 | 872 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 717.00 | 127 458.00 | 142 717.00 | |
DX Trade payables and related accounts | 37 617.00 | 147 070.00 | 37 617.00 | |
DY Tax and social security liabilities | 36 065.00 | 82 674.00 | 36 065.00 | |
EC TOTAL (IV) | 1 088 940.00 | 1 299 329.00 | 1 088 940.00 | |
EE Grand total (I to V) | 1 234 282.00 | 1 493 627.00 | 1 234 282.00 | |
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