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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L PHARMACIE LAURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L PHARMACIE LAURIER |
| Siren | 503163487 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002382 |
| Management number | 2008D00041 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 SAINT-SAUVEUR-DE-MONTAGUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AR Technical installations, industrial equipment and tools | 1 731.00 | 1 731.00 | 1 731.00 | |
AT Other tangible assets | 33 168.00 | 31 757.00 | 1 410.00 | 33 168.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 025 218.00 | 33 488.00 | 991 730.00 | 1 025 218.00 |
BT Goods | 66 510.00 | 66 510.00 | 66 510.00 | |
BV Advances and down payments on orders | 1 163.00 | 1 163.00 | 1 163.00 | |
BX Customers and related accounts | 33 564.00 | 33 564.00 | 33 564.00 | |
BZ Other receivables | 5 606.00 | 5 606.00 | 5 606.00 | |
CD Marketable securities | 17 616.00 | 17 616.00 | 17 616.00 | |
CF Cash and cash equivalents | 19 756.00 | 19 756.00 | 19 756.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 144 501.00 | 144 501.00 | 144 501.00 | |
CO Grand total (0 to V) | 1 169 719.00 | 33 488.00 | 1 136 231.00 | 1 169 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 630 360.00 | 630 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 896.00 | 70 896.00 | ||
DL TOTAL (I) | 756 256.00 | 756 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 269.00 | 301 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 773.00 | 5 773.00 | ||
DX Trade payables and related accounts | 32 923.00 | 32 923.00 | ||
DY Tax and social security liabilities | 39 820.00 | 39 820.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 379 975.00 | 379 975.00 | ||
EE Grand total (I to V) | 1 136 231.00 | 1 136 231.00 | ||
EG Accrued income and payables due within one year | 167 818.00 | 167 818.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 773.00 | 5 773.00 | 5 773.00 | |
8B Suppliers and Related Accounts | 32 923.00 | 32 923.00 | 32 923.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 455.00 | 39 455.00 | 39 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 379 975.00 | 167 818.00 | 212 157.00 | 379 975.00 |
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