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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE GARRE |
| Siren | 824428890 |
| Closing | 2017-06-30 |
| Registry code | 2301 |
| Registration number | 1408 |
| Management number | 2016D00126 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23500 FELLETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 423.00 | 5 423.00 | 5 423.00 | |
AH Goodwill | 269 834.00 | 269 834.00 | 269 834.00 | |
AP Buildings | 105 477.00 | 83 403.00 | 22 074.00 | 105 477.00 |
AR Technical installations, industrial equipment and tools | 10 676.00 | 10 676.00 | 10 676.00 | |
AT Other tangible assets | 75 054.00 | 74 553.00 | 501.00 | 75 054.00 |
BJ TOTAL (I) | 466 635.00 | 174 057.00 | 292 578.00 | 466 635.00 |
BT Goods | 72 411.00 | 72 411.00 | 72 411.00 | |
BX Customers and related accounts | 10 075.00 | 10 075.00 | 10 075.00 | |
BZ Other receivables | 75 376.00 | 75 376.00 | 75 376.00 | |
CF Cash and cash equivalents | 98 222.00 | 98 222.00 | 98 222.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 256 909.00 | 256 909.00 | 256 909.00 | |
CO Grand total (0 to V) | 723 545.00 | 174 057.00 | 549 488.00 | 723 545.00 |
CU Other investments | 167.00 | 167.00 | 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 600.00 | 351 269.00 | 427 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 439.00 | 76 170.00 | 45 439.00 | |
DL TOTAL (I) | 473 039.00 | 427 439.00 | 473 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 62 337.00 | 47 159.00 | 62 337.00 | |
DY Tax and social security liabilities | 14 056.00 | 15 607.00 | 14 056.00 | |
EC TOTAL (IV) | 76 448.00 | 62 766.00 | 76 448.00 | |
EE Grand total (I to V) | 549 488.00 | 490 205.00 | 549 488.00 | |
EG Accrued income and payables due within one year | 76 448.00 | 62 766.00 | 76 448.00 | |
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