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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE PHARMAXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SELURL PHARMACIE PHARMAXEL |
| Siren | 752170043 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 19996 |
| Management number | 2012B02081 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 41 810.00 | 41 810.00 | 41 810.00 | |
AH Goodwill | 760 000.00 | 760 000.00 | 760 000.00 | |
AT Other tangible assets | 98 603.00 | 50 770.00 | 47 833.00 | 98 603.00 |
BB Receivables related to investments | 139 343.00 | 139 343.00 | 139 343.00 | |
BH Other financial assets | 3 488.00 | 3 488.00 | 3 488.00 | |
BJ TOTAL (I) | 1 044 461.00 | 92 580.00 | 951 881.00 | 1 044 461.00 |
BT Goods | 146 856.00 | 146 856.00 | 146 856.00 | |
BX Customers and related accounts | 45 079.00 | 45 079.00 | 45 079.00 | |
BZ Other receivables | 39 043.00 | 39 043.00 | 39 043.00 | |
CF Cash and cash equivalents | 130 982.00 | 130 982.00 | 130 982.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 362 271.00 | 362 271.00 | 362 271.00 | |
CO Grand total (0 to V) | 1 406 732.00 | 92 580.00 | 1 314 152.00 | 1 406 732.00 |
CU Other investments | 1 218.00 | 1 218.00 | 1 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 145 559.00 | 145 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 421.00 | 40 421.00 | ||
DL TOTAL (I) | 405 980.00 | 405 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 521 255.00 | 521 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 927.00 | 200 927.00 | ||
DX Trade payables and related accounts | 134 349.00 | 134 349.00 | ||
DY Tax and social security liabilities | 37 387.00 | 37 387.00 | ||
DZ Fixed asset liabilities and related accounts | 14 253.00 | 14 253.00 | ||
EC TOTAL (IV) | 908 172.00 | 908 172.00 | ||
EE Grand total (I to V) | 1 314 152.00 | 1 314 152.00 | ||
EG Accrued income and payables due within one year | 424 710.00 | 424 710.00 | ||
| 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 | 200 927.00 | 200 927.00 | 200 927.00 | |
8B Suppliers and Related Accounts | 134 349.00 | 134 349.00 | 134 349.00 | |
8J Fixed Asset Liabilities and Related Accounts | 14 253.00 | 7 128.00 | 7 125.00 | 14 253.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 227 263.00 | 84 433.00 | 142 830.00 | 227 263.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 908 172.00 | 424 710.00 | 208 403.00 | 908 172.00 |
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