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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE MICHEL |
| Siren | 489002949 |
| Closing | 2016-03-31 |
| Registry code | 8801 |
| Registration number | 158 |
| Management number | 2006D50060 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 929 000.00 | 3 929 000.00 | 3 929 000.00 | |
AP Buildings | 449 735.00 | 193 261.00 | 256 473.00 | 449 735.00 |
AR Technical installations, industrial equipment and tools | 18 044.00 | 14 192.00 | 3 851.00 | 18 044.00 |
AT Other tangible assets | 693 681.00 | 619 162.00 | 74 519.00 | 693 681.00 |
BH Other financial assets | 2 058.00 | 2 058.00 | 2 058.00 | |
BJ TOTAL (I) | 5 098 040.00 | 826 615.00 | 4 271 424.00 | 5 098 040.00 |
BT Goods | 797 947.00 | 797 947.00 | 797 947.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 169 203.00 | 169 203.00 | 169 203.00 | |
CF Cash and cash equivalents | 1 779.00 | 1 779.00 | 1 779.00 | |
CH Prepaid expenses | 15 680.00 | 15 680.00 | 15 680.00 | |
CJ TOTAL (II) | 724 649.00 | 1 081 681.00 | ||
CO Grand total (0 to V) | 6 904 371.00 | 1 551 265.00 | 5 353 106.00 | 6 904 371.00 |
CU Other investments | 5 522.00 | 5 522.00 | 5 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 400 000.00 | 500 000.00 | |
DD Legal reserve (1) | 21 096.00 | 21 096.00 | 21 096.00 | |
DG Other reserves | 191 457.00 | 191 457.00 | 191 457.00 | |
DH Retained earnings | -348 795.00 | -429 305.00 | -348 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 764.00 | 80 510.00 | 25 764.00 | |
DL TOTAL (I) | 389 524.00 | 263 759.00 | 389 524.00 | |
DX Trade payables and related accounts | 449 102.00 | 395 405.00 | 449 102.00 | |
DZ Fixed asset liabilities and related accounts | 32.00 | 32.00 | 32.00 | |
EA Other liabilities | 101 406.00 | 100 348.00 | 101 406.00 | |
EC TOTAL (IV) | 4 963 582.00 | 5 177 106.00 | 4 963 582.00 | |
EE Grand total (I to V) | 5 353 106.00 | 5 440 866.00 | 5 353 106.00 | |
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