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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SELARL Pharmacie de l'Abbaye
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL Pharmacie de l'Abbaye |
| Siren | 802794131 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001366 |
| Management number | 2014D00459 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 613 000.00 | 1 613 000.00 | 1 613 000.00 | |
AR Technical installations, industrial equipment and tools | 37 088.00 | 17 757.00 | 19 330.00 | 37 088.00 |
AT Other tangible assets | 35 771.00 | 13 752.00 | 22 018.00 | 35 771.00 |
BH Other financial assets | 24 540.00 | 24 540.00 | 24 540.00 | |
BJ TOTAL (I) | 1 710 399.00 | 31 509.00 | 1 678 889.00 | 1 710 399.00 |
BT Goods | 268 923.00 | 268 923.00 | 268 923.00 | |
BX Customers and related accounts | 65 316.00 | 65 316.00 | 65 316.00 | |
BZ Other receivables | 39 316.00 | 39 316.00 | 39 316.00 | |
CF Cash and cash equivalents | 541 994.00 | 541 994.00 | 541 994.00 | |
CH Prepaid expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
CJ TOTAL (II) | 918 986.00 | 918 986.00 | 918 986.00 | |
CO Grand total (0 to V) | 2 629 385.00 | 31 509.00 | 2 597 875.00 | 2 629 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 431 048.00 | 431 048.00 | ||
DL TOTAL (I) | 631 048.00 | 631 048.00 | ||
DP Provisions for Risks | 38 885.00 | 38 885.00 | ||
DR TOTAL (IV) | 38 885.00 | 38 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 461 587.00 | 1 461 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 162.00 | 108 162.00 | ||
DX Trade payables and related accounts | 109 895.00 | 109 895.00 | ||
DY Tax and social security liabilities | 245 596.00 | 245 596.00 | ||
EA Other liabilities | 2 698.00 | 2 698.00 | ||
EC TOTAL (IV) | 1 927 940.00 | 1 927 940.00 | ||
EE Grand total (I to V) | 2 597 875.00 | 2 597 875.00 | ||
EG Accrued income and payables due within one year | 594 528.00 | 594 528.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 510.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 31 510.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 38 885.00 | |||
7C Grand total | 38 885.00 | |||
UJ - Exceptional | 38 886.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 24 540.00 | 24 540.00 | ||
VS Prepaid expenses | 3 436.00 | 3 436.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 132 608.00 | 108 068.00 | 24 540.00 | 132 608.00 |
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