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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GORASSINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Partially confidential | 2017-05-31 | Complete |
| Name | SELARL PHARMACIE GORASSINI |
| Siren | 819493081 |
| Closing | 2017-05-31 |
| Registry code | 7106 |
| Registration number | B2017/003033 |
| Management number | 2016D00074 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71460 JONCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
AR Technical installations, industrial equipment and tools | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
AT Other tangible assets | 17 048.00 | 4 452.00 | 12 596.00 | 17 048.00 |
BJ TOTAL (I) | 403 248.00 | 4 852.00 | 398 396.00 | 403 248.00 |
BT Goods | 48 822.00 | 48 822.00 | 48 822.00 | |
BX Customers and related accounts | 13 247.00 | 13 247.00 | 13 247.00 | |
BZ Other receivables | 2 479.00 | 2 479.00 | 2 479.00 | |
CF Cash and cash equivalents | 23 765.00 | 23 765.00 | 23 765.00 | |
CH Prepaid expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
CJ TOTAL (II) | 91 900.00 | 91 900.00 | 91 900.00 | |
CO Grand total (0 to V) | 495 149.00 | 4 852.00 | 490 297.00 | 495 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 479.00 | 10 479.00 | ||
DL TOTAL (I) | 15 479.00 | 15 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 022.00 | 256 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 679.00 | 5 679.00 | ||
DX Trade payables and related accounts | 36 458.00 | 36 458.00 | ||
DY Tax and social security liabilities | 16 802.00 | 16 802.00 | ||
EA Other liabilities | 159 855.00 | 159 855.00 | ||
EC TOTAL (IV) | 474 817.00 | 474 817.00 | ||
EE Grand total (I to V) | 490 297.00 | 490 297.00 | ||
EG Accrued income and payables due within one year | 245 325.00 | 245 325.00 | ||
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