Grow your business safely with SELARL PHARMACIE DE TRINQUETAILLE AVEC SIEGE 13200 ARLES 14
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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE TRINQUETAILLE AVEC SIEGE 13200 ARLES 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| 2017-07-26 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE TRINQUETAILLE AVEC SIEGE 13200 ARLES 14 |
| Siren | 348743063 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 2812 |
| Management number | 2004D40027 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 574 733.00 | 574 733.00 | 574 733.00 | |
AR Technical installations, industrial equipment and tools | 3 224.00 | 2 805.00 | 418.00 | 3 224.00 |
AT Other tangible assets | 336 078.00 | 298 405.00 | 37 673.00 | 336 078.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 914 628.00 | 301 211.00 | 613 417.00 | 914 628.00 |
BT Goods | 208 044.00 | 208 044.00 | 208 044.00 | |
BX Customers and related accounts | 60 505.00 | 60 505.00 | 60 505.00 | |
BZ Other receivables | 1 658 921.00 | 1 658 921.00 | 1 658 921.00 | |
CF Cash and cash equivalents | 12 471.00 | 12 471.00 | 12 471.00 | |
CJ TOTAL (II) | 1 939 941.00 | 1 939 941.00 | 1 939 941.00 | |
CO Grand total (0 to V) | 2 854 569.00 | 301 211.00 | 2 553 358.00 | 2 854 569.00 |
CU Other investments | 433.00 | 433.00 | 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 609 796.00 | 609 796.00 | 609 796.00 | |
DD Legal reserve (1) | 24 542.00 | 22 928.00 | 24 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 792.00 | 32 266.00 | 6 792.00 | |
DL TOTAL (I) | 641 130.00 | 664 990.00 | 641 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 603 707.00 | 678 095.00 | 603 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 633 424.00 | 661 467.00 | 633 424.00 | |
DX Trade payables and related accounts | 247 784.00 | 233 525.00 | 247 784.00 | |
DY Tax and social security liabilities | 153 913.00 | 150 483.00 | 153 913.00 | |
EA Other liabilities | 273 400.00 | 273 600.00 | 273 400.00 | |
EC TOTAL (IV) | 1 912 228.00 | 1 997 171.00 | 1 912 228.00 | |
EE Grand total (I to V) | 2 553 358.00 | 2 662 161.00 | 2 553 358.00 | |
EG Accrued income and payables due within one year | 1 542 420.00 | 1 561 645.00 | 1 542 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168 181.00 | 165 894.00 | 168 181.00 | |
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