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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES ECOLES |
| Siren | 803503689 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010796 |
| Management number | 2014D00467 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 785 000.00 | 178 500.00 | 1 606 500.00 | 1 785 000.00 |
AT Other tangible assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AV Fixed assets in progress | 101 030.00 | 101 030.00 | 101 030.00 | |
BH Other financial assets | 2 240.00 | 2 240.00 | 2 240.00 | |
BJ TOTAL (I) | 1 903 270.00 | 193 500.00 | 1 709 770.00 | 1 903 270.00 |
BT Goods | 220 090.00 | 220 090.00 | 220 090.00 | |
BX Customers and related accounts | 49 950.00 | 49 950.00 | 49 950.00 | |
BZ Other receivables | 19 777.00 | 19 777.00 | 19 777.00 | |
CD Marketable securities | 1 640.00 | 1 640.00 | 1 640.00 | |
CF Cash and cash equivalents | 178 060.00 | 178 060.00 | 178 060.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 470 082.00 | 470 082.00 | 470 082.00 | |
CO Grand total (0 to V) | 2 373 352.00 | 193 500.00 | 2 179 852.00 | 2 373 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 42 889.00 | 42 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 681.00 | -65 681.00 | ||
DL TOTAL (I) | 10 208.00 | 10 208.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 446 784.00 | 1 446 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 487 737.00 | 487 737.00 | ||
DX Trade payables and related accounts | 157 478.00 | 157 478.00 | ||
DY Tax and social security liabilities | 77 645.00 | 77 645.00 | ||
EC TOTAL (IV) | 2 169 645.00 | 2 169 645.00 | ||
EE Grand total (I to V) | 2 179 852.00 | 2 179 852.00 | ||
EG Accrued income and payables due within one year | 870 035.00 | 870 035.00 | ||
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