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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA BAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA BAIE |
| Siren | 813544590 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5404 |
| Management number | 2015D00350 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Hirel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 827 626.00 | 827 626.00 | 827 626.00 | |
AP Buildings | 450.00 | 112.00 | 338.00 | 450.00 |
AR Technical installations, industrial equipment and tools | 4 417.00 | 933.00 | 3 484.00 | 4 417.00 |
AT Other tangible assets | 44 868.00 | 10 958.00 | 33 910.00 | 44 868.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 877 521.00 | 12 003.00 | 865 518.00 | 877 521.00 |
BT Goods | 128 000.00 | 128 000.00 | 128 000.00 | |
BX Customers and related accounts | 8 984.00 | 8 984.00 | 8 984.00 | |
BZ Other receivables | 18 150.00 | 18 150.00 | 18 150.00 | |
CD Marketable securities | 10 250.00 | 10 250.00 | 10 250.00 | |
CF Cash and cash equivalents | 6 541.00 | 6 541.00 | 6 541.00 | |
CH Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
CJ TOTAL (II) | 173 372.00 | 173 372.00 | 173 372.00 | |
CO Grand total (0 to V) | 1 050 893.00 | 12 003.00 | 1 038 890.00 | 1 050 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 092.00 | -23 092.00 | ||
DL TOTAL (I) | 76 908.00 | 76 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 813 353.00 | 813 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 201.00 | 51 201.00 | ||
DX Trade payables and related accounts | 66 867.00 | 66 867.00 | ||
DY Tax and social security liabilities | 28 257.00 | 28 257.00 | ||
EA Other liabilities | 2 305.00 | 2 305.00 | ||
EC TOTAL (IV) | 961 982.00 | 961 982.00 | ||
EE Grand total (I to V) | 1 038 890.00 | 1 038 890.00 | ||
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