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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SANTAELLA POMAREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE SANTAELLA POMAREDE |
| Siren | 449452895 |
| Closing | 2016-08-31 |
| Registry code | 8302 |
| Registration number | 774 |
| Management number | 2015D00490 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 729 164.00 | 1 729 164.00 | 1 729 164.00 | |
AR Technical installations, industrial equipment and tools | 2 205.00 | 2 205.00 | 2 205.00 | |
AT Other tangible assets | 16 209.00 | 12 910.00 | 3 299.00 | 16 209.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 33 271.00 | 33 271.00 | 33 271.00 | |
BJ TOTAL (I) | 1 781 789.00 | 15 115.00 | 1 766 674.00 | 1 781 789.00 |
BT Goods | 112 895.00 | 112 895.00 | 112 895.00 | |
BX Customers and related accounts | 30 336.00 | 30 336.00 | 30 336.00 | |
BZ Other receivables | 30 642.00 | 30 642.00 | 30 642.00 | |
CF Cash and cash equivalents | 80 952.00 | 80 952.00 | 80 952.00 | |
CH Prepaid expenses | 19 068.00 | 19 068.00 | 19 068.00 | |
CJ TOTAL (II) | 273 893.00 | 273 893.00 | 273 893.00 | |
CO Grand total (0 to V) | 2 055 682.00 | 15 115.00 | 2 040 567.00 | 2 055 682.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 235 497.00 | 1 128 706.00 | 1 235 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 666.00 | 106 791.00 | 102 666.00 | |
DL TOTAL (I) | 1 346 963.00 | 1 244 297.00 | 1 346 963.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 672.00 | 383 681.00 | 127 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 014.00 | 2 720.00 | 182 014.00 | |
DX Trade payables and related accounts | 300 967.00 | 266 235.00 | 300 967.00 | |
DY Tax and social security liabilities | 67 787.00 | 67 681.00 | 67 787.00 | |
EA Other liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 678 603.00 | 720 316.00 | 678 603.00 | |
EE Grand total (I to V) | 2 040 567.00 | 1 964 613.00 | 2 040 567.00 | |
EG Accrued income and payables due within one year | 436 230.00 | 630 009.00 | 436 230.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 984.00 | |||
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