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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L ODYSSEE |
| Siren | 805023181 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8034 |
| Management number | 2014D00680 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 1 509 000.00 | 1 509 000.00 | 1 509 000.00 | |
AR Technical installations, industrial equipment and tools | 3 069.00 | 1 096.00 | 1 973.00 | 3 069.00 |
AT Other tangible assets | 50 090.00 | 12 018.00 | 38 072.00 | 50 090.00 |
BH Other financial assets | 17 457.00 | 919.00 | 16 538.00 | 17 457.00 |
BJ TOTAL (I) | 1 579 816.00 | 14 033.00 | 1 565 783.00 | 1 579 816.00 |
BT Goods | 78 637.00 | 78 637.00 | 78 637.00 | |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 11 504.00 | 11 504.00 | 11 504.00 | |
CF Cash and cash equivalents | 26 270.00 | 26 270.00 | 26 270.00 | |
CH Prepaid expenses | 9 599.00 | 9 599.00 | 9 599.00 | |
CJ TOTAL (II) | 158 410.00 | 158 410.00 | 158 410.00 | |
CO Grand total (0 to V) | 1 738 226.00 | 14 033.00 | 1 724 193.00 | 1 738 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 100 000.00 | 300 000.00 | |
DH Retained earnings | -126 242.00 | -126 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 368.00 | -126 242.00 | 32 368.00 | |
DL TOTAL (I) | 206 126.00 | -26 242.00 | 206 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 254 425.00 | 1 368 979.00 | 1 254 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 998.00 | 241 820.00 | 90 998.00 | |
DX Trade payables and related accounts | 136 561.00 | 102 720.00 | 136 561.00 | |
DY Tax and social security liabilities | 34 591.00 | 37 590.00 | 34 591.00 | |
EA Other liabilities | 1 493.00 | 1 493.00 | 1 493.00 | |
EC TOTAL (IV) | 1 518 067.00 | 1 752 602.00 | 1 518 067.00 | |
EE Grand total (I to V) | 1 724 193.00 | 1 726 359.00 | 1 724 193.00 | |
EG Accrued income and payables due within one year | 380 462.00 | 1 752 602.00 | 380 462.00 | |
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