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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIEN D OFFICINE LEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE PHARMACIEN D OFFICINE LEV |
| Siren | 812629723 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17593 |
| Management number | 2015D00919 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 45 810.00 | 14 379.00 | 31 431.00 | 45 810.00 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 557.00 | 693.00 | 1 250.00 |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 337.00 | 3 663.00 | 5 000.00 |
AT Other tangible assets | 38 184.00 | 3 848.00 | 34 335.00 | 38 184.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 495 404.00 | 20 122.00 | 475 282.00 | 495 404.00 |
BT Goods | 77 844.00 | 77 844.00 | 77 844.00 | |
BX Customers and related accounts | 38 375.00 | 38 375.00 | 38 375.00 | |
BZ Other receivables | 6 944.00 | 6 944.00 | 6 944.00 | |
CF Cash and cash equivalents | 1 771.00 | 1 771.00 | 1 771.00 | |
CH Prepaid expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
CJ TOTAL (II) | 130 241.00 | 130 241.00 | 130 241.00 | |
CO Grand total (0 to V) | 625 645.00 | 20 122.00 | 605 523.00 | 625 645.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 354.00 | -193 354.00 | ||
DL TOTAL (I) | -183 354.00 | -183 354.00 | ||
DU Loans and Debts from Credit Institutions (3) | 609 193.00 | 609 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 193.00 | 47 193.00 | ||
DX Trade payables and related accounts | 85 784.00 | 85 784.00 | ||
DY Tax and social security liabilities | 19 705.00 | 19 705.00 | ||
EA Other liabilities | 27 002.00 | 27 002.00 | ||
EC TOTAL (IV) | 788 877.00 | 788 877.00 | ||
EE Grand total (I to V) | 605 523.00 | 605 523.00 | ||
EG Accrued income and payables due within one year | 305 184.00 | 305 184.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 597.00 | 14 597.00 | ||
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