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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA PREFECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-10-31 | Complete |
| Name | SELARL PHARMACIE DE LA PREFECTURE |
| Siren | 528621188 |
| Closing | 2016-10-31 |
| Registry code | 5301 |
| Registration number | 1521 |
| Management number | 2010D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 2 415 310.00 | 2 415 310.00 | 2 415 310.00 | |
AR Technical installations, industrial equipment and tools | 3 578.00 | 3 503.00 | 75.00 | 3 578.00 |
AT Other tangible assets | 95 967.00 | 47 971.00 | 47 996.00 | 95 967.00 |
BH Other financial assets | 35 535.00 | 4 527.00 | 31 008.00 | 35 535.00 |
BJ TOTAL (I) | 2 552 891.00 | 58 502.00 | 2 494 389.00 | 2 552 891.00 |
BT Goods | 217 693.00 | 217 693.00 | 217 693.00 | |
BX Customers and related accounts | 52 914.00 | 52 914.00 | 52 914.00 | |
BZ Other receivables | 35 875.00 | 35 875.00 | 35 875.00 | |
CD Marketable securities | 68 238.00 | 68 238.00 | 68 238.00 | |
CF Cash and cash equivalents | 30 228.00 | 30 228.00 | 30 228.00 | |
CH Prepaid expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
CJ TOTAL (II) | 409 374.00 | 409 374.00 | 409 374.00 | |
CO Grand total (0 to V) | 2 962 266.00 | 58 502.00 | 2 903 764.00 | 2 962 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 623 859.00 | 432 192.00 | 623 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 921.00 | 191 667.00 | 176 921.00 | |
DL TOTAL (I) | 1 196 780.00 | 1 019 859.00 | 1 196 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 353 312.00 | 1 546 075.00 | 1 353 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 748.00 | 147 301.00 | 136 748.00 | |
DX Trade payables and related accounts | 170 816.00 | 225 559.00 | 170 816.00 | |
DY Tax and social security liabilities | 46 079.00 | 54 469.00 | 46 079.00 | |
EC TOTAL (IV) | 1 706 984.00 | 1 973 403.00 | 1 706 984.00 | |
EE Grand total (I to V) | 2 903 764.00 | 2 993 262.00 | 2 903 764.00 | |
EG Accrued income and payables due within one year | 568 836.00 | 630 562.00 | 568 836.00 | |
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