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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LAUZUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2021-02-25 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2019-01-02 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE LAUZUN |
| Siren | 809672371 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 5274 |
| Management number | 2015D00050 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47410 Lauzun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 613 345.00 | 613 345.00 | 613 345.00 | |
AR Technical installations, industrial equipment and tools | 3 731.00 | 2 371.00 | 1 360.00 | 3 731.00 |
AT Other tangible assets | 8 580.00 | 3 635.00 | 4 944.00 | 8 580.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 626 555.00 | 6 006.00 | 620 549.00 | 626 555.00 |
BT Goods | 41 478.00 | 41 478.00 | 41 478.00 | |
BX Customers and related accounts | 9 430.00 | 9 430.00 | 9 430.00 | |
BZ Other receivables | 7 027.00 | 7 027.00 | 7 027.00 | |
CF Cash and cash equivalents | 112 305.00 | 112 305.00 | 112 305.00 | |
CH Prepaid expenses | 317.00 | 317.00 | 317.00 | |
CJ TOTAL (II) | 170 557.00 | 170 557.00 | 170 557.00 | |
CO Grand total (0 to V) | 797 112.00 | 6 006.00 | 791 106.00 | 797 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 2 947.00 | 2 947.00 | ||
DG Other reserves | 55 986.00 | 55 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 858.00 | 80 858.00 | ||
DL TOTAL (I) | 184 791.00 | 184 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 468 563.00 | 468 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 529.00 | 79 529.00 | ||
DX Trade payables and related accounts | 34 975.00 | 34 975.00 | ||
DY Tax and social security liabilities | 22 775.00 | 22 775.00 | ||
EA Other liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 606 314.00 | 606 314.00 | ||
EE Grand total (I to V) | 791 106.00 | 791 106.00 | ||
EG Accrued income and payables due within one year | 192 504.00 | 192 504.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 79 529.00 | 79 529.00 | 79 529.00 | |
8B Suppliers and Related Accounts | 34 975.00 | 34 975.00 | 34 975.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 472.00 | 472.00 | 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 774.00 | 16 774.00 | 16 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 606 314.00 | 192 504.00 | 229 710.00 | 606 314.00 |
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