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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE RENARD |
| Siren | 810048512 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 5969 |
| Management number | 2015D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 LA CHAPELLE THOUARAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 1 698.00 | 1 502.00 | 3 200.00 |
AT Other tangible assets | 26 185.00 | 7 484.00 | 18 701.00 | 26 185.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 549 545.00 | 9 182.00 | 540 363.00 | 549 545.00 |
BT Goods | 62 738.00 | 62 738.00 | 62 738.00 | |
BX Customers and related accounts | 14 440.00 | 14 440.00 | 14 440.00 | |
BZ Other receivables | 3 208.00 | 3 208.00 | 3 208.00 | |
CD Marketable securities | 31 590.00 | 31 590.00 | 31 590.00 | |
CF Cash and cash equivalents | 55 074.00 | 55 074.00 | 55 074.00 | |
CH Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 169 182.00 | 169 182.00 | 169 182.00 | |
CO Grand total (0 to V) | 718 727.00 | 9 182.00 | 709 545.00 | 718 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 556.00 | 46 556.00 | ||
DL TOTAL (I) | 116 556.00 | 116 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508 928.00 | 508 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 964.00 | 36 964.00 | ||
DX Trade payables and related accounts | 28 061.00 | 28 061.00 | ||
DY Tax and social security liabilities | 19 036.00 | 19 036.00 | ||
EC TOTAL (IV) | 592 989.00 | 592 989.00 | ||
EE Grand total (I to V) | 709 545.00 | 709 545.00 | ||
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