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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LACHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE LACHAUX |
| Siren | 508960390 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 282 |
| Management number | 2008D00304 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63490 Sauxillanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AH Goodwill | 2 099 200.00 | 2 099 200.00 | 2 099 200.00 | |
AP Buildings | 68 883.00 | 50 845.00 | 18 038.00 | 68 883.00 |
AR Technical installations, industrial equipment and tools | 42 932.00 | 8 077.00 | 34 854.00 | 42 932.00 |
AT Other tangible assets | 94 173.00 | 51 678.00 | 42 495.00 | 94 173.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 2 307 468.00 | 111 199.00 | 2 196 268.00 | 2 307 468.00 |
BT Goods | 144 389.00 | 144 389.00 | 144 389.00 | |
BV Advances and down payments on orders | 4 685.00 | 4 685.00 | 4 685.00 | |
BX Customers and related accounts | 33 994.00 | 33 994.00 | 33 994.00 | |
BZ Other receivables | 25 643.00 | 25 643.00 | 25 643.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 113 510.00 | 113 510.00 | 113 510.00 | |
CH Prepaid expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
CJ TOTAL (II) | 375 659.00 | 375 659.00 | 375 659.00 | |
CO Grand total (0 to V) | 2 683 127.00 | 111 199.00 | 2 571 927.00 | 2 683 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DD Legal reserve (1) | 6 250.00 | 6 250.00 | ||
DG Other reserves | 638 206.00 | 638 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 457.00 | 194 457.00 | ||
DL TOTAL (I) | 901 413.00 | 901 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 298 136.00 | 1 298 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 996.00 | 152 996.00 | ||
DX Trade payables and related accounts | 158 371.00 | 158 371.00 | ||
DY Tax and social security liabilities | 61 009.00 | 61 009.00 | ||
EC TOTAL (IV) | 1 670 514.00 | 1 670 514.00 | ||
EE Grand total (I to V) | 2 571 927.00 | 2 571 927.00 | ||
EG Accrued income and payables due within one year | 555 614.00 | 555 614.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 322.00 | 7 322.00 | ||
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