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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE VIVONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-01 | Public | 2015-12-31 | Complete |
| 2015-12-15 | Public | 2013-12-31 | Complete |
| Name | SELARL PHARMACIE AUGE LEONI |
| Siren | 788664258 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11632 |
| Management number | 2012D00671 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 13480 CABRIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 080 000.00 | 2 080 000.00 | 2 080 000.00 | |
AT Other tangible assets | 200 750.00 | 87 132.00 | 113 618.00 | 200 750.00 |
BJ TOTAL (I) | 2 280 750.00 | 87 132.00 | 2 193 618.00 | 2 280 750.00 |
BT Goods | 223 754.00 | 223 754.00 | 223 754.00 | |
BX Customers and related accounts | 40 397.00 | 40 397.00 | 40 397.00 | |
BZ Other receivables | 49 582.00 | 49 582.00 | 49 582.00 | |
CF Cash and cash equivalents | 224 690.00 | 224 690.00 | 224 690.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 539 213.00 | 539 213.00 | 539 213.00 | |
CO Grand total (0 to V) | 2 819 963.00 | 87 132.00 | 2 732 831.00 | 2 819 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 190 722.00 | 190 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 281.00 | 30 281.00 | ||
DL TOTAL (I) | 243 004.00 | 243 004.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 497 181.00 | 1 497 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 688 230.00 | 688 230.00 | ||
DX Trade payables and related accounts | 226 751.00 | 226 751.00 | ||
DY Tax and social security liabilities | 77 664.00 | 77 664.00 | ||
EC TOTAL (IV) | 2 489 827.00 | 2 489 827.00 | ||
EE Grand total (I to V) | 2 732 831.00 | 2 732 831.00 | ||
EG Accrued income and payables due within one year | 1 118 661.00 | 1 118 661.00 | ||
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