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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE LA MAOURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE LA MAOURINE |
| Siren | 432874667 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025519 |
| Management number | 2000D00865 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 417.00 | 1 417.00 | 1 417.00 | |
AH Goodwill | 618 253.00 | 618 253.00 | 618 253.00 | |
AJ Other Intangible Assets | 8 550.00 | 6 984.00 | 1 565.00 | 8 550.00 |
AR Technical installations, industrial equipment and tools | 38 539.00 | 28 570.00 | 9 969.00 | 38 539.00 |
AT Other tangible assets | 406 258.00 | 287 491.00 | 118 766.00 | 406 258.00 |
BD Other fixed assets | 6 620.00 | 6 620.00 | 6 620.00 | |
BH Other financial assets | 3 831.00 | 3 831.00 | 3 831.00 | |
BJ TOTAL (I) | 1 083 471.00 | 328 295.00 | 755 175.00 | 1 083 471.00 |
BT Goods | 157 559.00 | 6 562.00 | 150 997.00 | 157 559.00 |
BX Customers and related accounts | 37 494.00 | 517.00 | 36 976.00 | 37 494.00 |
BZ Other receivables | 150 707.00 | 150 707.00 | 150 707.00 | |
CF Cash and cash equivalents | 177 273.00 | 177 273.00 | 177 273.00 | |
CH Prepaid expenses | 5 651.00 | 5 651.00 | 5 651.00 | |
CJ TOTAL (II) | 528 686.00 | 7 079.00 | 521 606.00 | 528 686.00 |
CO Grand total (0 to V) | 1 612 158.00 | 335 375.00 | 1 276 782.00 | 1 612 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DB Share, merger, contribution premiums, etc. | 171 077.00 | 171 077.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 429 697.00 | 429 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 492.00 | 81 492.00 | ||
DL TOTAL (I) | 737 266.00 | 737 266.00 | ||
DP Provisions for Risks | 940.00 | 940.00 | ||
DR TOTAL (IV) | 940.00 | 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 039.00 | 181 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 837.00 | 23 837.00 | ||
DX Trade payables and related accounts | 273 839.00 | 273 839.00 | ||
DY Tax and social security liabilities | 59 857.00 | 59 857.00 | ||
EC TOTAL (IV) | 538 575.00 | 538 575.00 | ||
EE Grand total (I to V) | 1 276 782.00 | 1 276 782.00 | ||
EG Accrued income and payables due within one year | 437 350.00 | 437 350.00 | ||
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