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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAMI BELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE SAMI BELLAN |
| Siren | 533731873 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 656 |
| Management number | 2011D00296 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 604 000.00 | 1 130 000.00 | 474 000.00 | 1 604 000.00 |
AP Buildings | 111 123.00 | 79 113.00 | 32 009.00 | 111 123.00 |
AR Technical installations, industrial equipment and tools | 1 490.00 | 1 490.00 | 1 490.00 | |
AT Other tangible assets | 81 914.00 | 65 730.00 | 16 183.00 | 81 914.00 |
BD Other fixed assets | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 798 792.00 | 1 276 334.00 | 522 458.00 | 1 798 792.00 |
BT Goods | 55 290.00 | 55 290.00 | 55 290.00 | |
BX Customers and related accounts | 2 285.00 | 2 285.00 | 2 285.00 | |
CF Cash and cash equivalents | 62 574.00 | 62 574.00 | 62 574.00 | |
CH Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
CJ TOTAL (II) | 141 746.00 | 141 746.00 | 141 746.00 | |
CO Grand total (0 to V) | 1 940 538.00 | 1 276 334.00 | 664 204.00 | 1 940 538.00 |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 236 000.00 | 236 000.00 | 236 000.00 | |
DD Legal reserve (1) | 15 010.00 | 11 800.00 | 15 010.00 | |
DG Other reserves | 2 415.00 | 2 415.00 | ||
DH Retained earnings | -58 500.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -928 582.00 | 64 126.00 | -928 582.00 | |
DL TOTAL (I) | -675 157.00 | 253 425.00 | -675 157.00 | |
DX Trade payables and related accounts | 19 603.00 | 89 759.00 | 19 603.00 | |
EA Other liabilities | 210 429.00 | 210 429.00 | ||
EC TOTAL (IV) | 1 339 361.00 | 1 307 011.00 | 1 339 361.00 | |
EE Grand total (I to V) | 664 204.00 | 1 560 437.00 | 664 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 210 430.00 | 210 430.00 | 210 430.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 042.00 | 23 882.00 | 160.00 | 24 042.00 |
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