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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAMERENX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-11 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE LAMERENX |
| Siren | 750188104 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8852 |
| Management number | 2012D00133 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Hasparren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 548.00 | 1 548.00 | 1 548.00 | |
AH Goodwill | 1 694 000.00 | 1 694 000.00 | 1 694 000.00 | |
AR Technical installations, industrial equipment and tools | 6 590.00 | 6 574.00 | 16.00 | 6 590.00 |
AT Other tangible assets | 13 424.00 | 4 654.00 | 8 770.00 | 13 424.00 |
BJ TOTAL (I) | 1 737 116.00 | 12 776.00 | 1 724 340.00 | 1 737 116.00 |
BT Goods | 74 652.00 | 74 652.00 | 74 652.00 | |
BX Customers and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 57 118.00 | 57 118.00 | 57 118.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 461 465.00 | 461 465.00 | 461 465.00 | |
CH Prepaid expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 624 069.00 | 624 069.00 | 624 069.00 | |
CO Grand total (0 to V) | 2 361 185.00 | 12 776.00 | 2 348 410.00 | 2 361 185.00 |
CU Other investments | 21 554.00 | 21 554.00 | 21 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 803 548.00 | 584 590.00 | 803 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 887.00 | 248 958.00 | 230 887.00 | |
DL TOTAL (I) | 1 144 435.00 | 943 548.00 | 1 144 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 834 214.00 | 984 318.00 | 834 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 809.00 | 187 048.00 | 183 809.00 | |
DX Trade payables and related accounts | 101 737.00 | 90 883.00 | 101 737.00 | |
DY Tax and social security liabilities | 84 215.00 | 81 003.00 | 84 215.00 | |
EC TOTAL (IV) | 1 203 975.00 | 1 343 252.00 | 1 203 975.00 | |
EE Grand total (I to V) | 2 348 410.00 | 2 286 800.00 | 2 348 410.00 | |
EG Accrued income and payables due within one year | 526 161.00 | 510 589.00 | 526 161.00 | |
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