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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE SAINT MARTIN |
| Siren | 514518778 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 1521 |
| Management number | 2009D00199 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71620 Saint-Martin-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 100.00 | 3 100.00 | 3 100.00 | |
AH Goodwill | 1 494 605.00 | 1 494 605.00 | 1 494 605.00 | |
AT Other tangible assets | 16 502.00 | 11 343.00 | 5 159.00 | 16 502.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 2 641.00 | 2 641.00 | 2 641.00 | |
BJ TOTAL (I) | 1 516 850.00 | 14 443.00 | 1 502 407.00 | 1 516 850.00 |
BT Goods | 112 468.00 | 112 468.00 | 112 468.00 | |
BX Customers and related accounts | 40 002.00 | 40 002.00 | 40 002.00 | |
BZ Other receivables | 13 802.00 | 13 802.00 | 13 802.00 | |
CF Cash and cash equivalents | 87 050.00 | 87 050.00 | 87 050.00 | |
CH Prepaid expenses | 6 342.00 | 6 342.00 | 6 342.00 | |
CJ TOTAL (II) | 259 663.00 | 259 663.00 | 259 663.00 | |
CO Grand total (0 to V) | 1 776 513.00 | 14 443.00 | 1 762 070.00 | 1 776 513.00 |
CP Shares due in less than one year | 2 641.00 | 2 641.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DG Other reserves | 712 250.00 | 579 966.00 | 712 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 290.00 | 142 284.00 | 134 290.00 | |
DL TOTAL (I) | 1 061 040.00 | 936 750.00 | 1 061 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 550 030.00 | 662 936.00 | 550 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 443.00 | 79 421.00 | 40 443.00 | |
DX Trade payables and related accounts | 76 251.00 | 66 598.00 | 76 251.00 | |
DY Tax and social security liabilities | 32 356.00 | 36 766.00 | 32 356.00 | |
EA Other liabilities | 38.00 | |||
EC TOTAL (IV) | 701 030.00 | 846 048.00 | 701 030.00 | |
EE Grand total (I to V) | 1 762 070.00 | 1 782 798.00 | 1 762 070.00 | |
EG Accrued income and payables due within one year | 270 405.00 | 295 481.00 | 270 405.00 | |
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