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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE LARCHE |
| Siren | 390924207 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2520 |
| Management number | 2013D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 LARCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 6.00 | 153.00 | 160.00 |
AH Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
AP Buildings | 258 226.00 | 250 777.00 | 7 448.00 | 258 226.00 |
AR Technical installations, industrial equipment and tools | 4 393.00 | 3 906.00 | 486.00 | 4 393.00 |
AT Other tangible assets | 185 385.00 | 143 424.00 | 41 960.00 | 185 385.00 |
BD Other fixed assets | 7 013.00 | 7 013.00 | 7 013.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 065 134.00 | 398 114.00 | 667 019.00 | 1 065 134.00 |
BT Goods | 196 370.00 | 196 370.00 | 196 370.00 | |
BX Customers and related accounts | 11 323.00 | 11 323.00 | 11 323.00 | |
BZ Other receivables | 37 548.00 | 37 548.00 | 37 548.00 | |
CD Marketable securities | 5 323.00 | 5 323.00 | 5 323.00 | |
CF Cash and cash equivalents | 67 531.00 | 67 531.00 | 67 531.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 318 498.00 | 318 498.00 | 318 498.00 | |
CO Grand total (0 to V) | 1 383 632.00 | 398 114.00 | 985 517.00 | 1 383 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 518 326.00 | 518 326.00 | ||
DD Legal reserve (1) | 51 832.00 | 51 832.00 | ||
DG Other reserves | 109 060.00 | 109 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 001.00 | 125 001.00 | ||
DL TOTAL (I) | 804 221.00 | 804 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 467.00 | 9 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 294.00 | 4 294.00 | ||
DX Trade payables and related accounts | 111 134.00 | 111 134.00 | ||
DY Tax and social security liabilities | 44 142.00 | 44 142.00 | ||
DZ Fixed asset liabilities and related accounts | 10 257.00 | 10 257.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 181 296.00 | 181 296.00 | ||
EE Grand total (I to V) | 985 517.00 | 985 517.00 | ||
EG Accrued income and payables due within one year | 181 296.00 | 181 296.00 | ||
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