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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE LA PLACE |
| Siren | 532872157 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3479 |
| Management number | 2011D00144 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Riscle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 551 816.00 | 50 000.00 | 1 501 816.00 | 1 551 816.00 |
AR Technical installations, industrial equipment and tools | 11 274.00 | 11 274.00 | 11 274.00 | |
AT Other tangible assets | 6 949.00 | 6 471.00 | 478.00 | 6 949.00 |
BD Other fixed assets | 539.00 | 539.00 | 539.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 570 738.00 | 67 745.00 | 1 502 993.00 | 1 570 738.00 |
BT Goods | 67 542.00 | 67 542.00 | 67 542.00 | |
BX Customers and related accounts | 23 017.00 | 23 017.00 | 23 017.00 | |
BZ Other receivables | 11 551.00 | 11 551.00 | 11 551.00 | |
CF Cash and cash equivalents | 530.00 | 530.00 | 530.00 | |
CH Prepaid expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
CJ TOTAL (II) | 109 319.00 | 109 319.00 | 109 319.00 | |
CO Grand total (0 to V) | 1 680 057.00 | 67 745.00 | 1 612 312.00 | 1 680 057.00 |
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 | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 301 977.00 | 233 304.00 | 301 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 407.00 | 68 672.00 | 54 407.00 | |
DL TOTAL (I) | 411 384.00 | 356 977.00 | 411 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 722 790.00 | 788 102.00 | 722 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274 629.00 | 300 156.00 | 274 629.00 | |
DX Trade payables and related accounts | 157 156.00 | 141 825.00 | 157 156.00 | |
DY Tax and social security liabilities | 46 352.00 | 60 068.00 | 46 352.00 | |
EA Other liabilities | 24 840.00 | |||
EC TOTAL (IV) | 1 200 928.00 | 1 314 994.00 | 1 200 928.00 | |
EE Grand total (I to V) | 1 612 312.00 | 1 671 971.00 | 1 612 312.00 | |
EG Accrued income and payables due within one year | 648 879.00 | 669 357.00 | 648 879.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75 512.00 | 49 904.00 | 75 512.00 | |
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