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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA MICHAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA MICHAILLE |
| Siren | 491228441 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 180 |
| Management number | 2006D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 CHATILLON EN MICHAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 742.00 | 375 742.00 | 450 000.00 | 825 742.00 |
AP Buildings | 1 665.00 | 1 665.00 | 1 665.00 | |
AR Technical installations, industrial equipment and tools | 1 515.00 | 1 515.00 | 1 515.00 | |
AT Other tangible assets | 22 090.00 | 14 341.00 | 7 749.00 | 22 090.00 |
BH Other financial assets | 19 630.00 | 3 551.00 | 16 078.00 | 19 630.00 |
BJ TOTAL (I) | 871 547.00 | 396 815.00 | 474 731.00 | 871 547.00 |
BT Goods | 118 695.00 | 118 695.00 | 118 695.00 | |
BX Customers and related accounts | 18 327.00 | 18 327.00 | 18 327.00 | |
BZ Other receivables | 18 625.00 | 18 625.00 | 18 625.00 | |
CF Cash and cash equivalents | 3 786.00 | 3 786.00 | 3 786.00 | |
CH Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 161 383.00 | 161 383.00 | 161 383.00 | |
CO Grand total (0 to V) | 1 032 930.00 | 396 815.00 | 636 115.00 | 1 032 930.00 |
CU Other investments | 904.00 | 904.00 | 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 284 847.00 | 284 847.00 | ||
DH Retained earnings | -318 223.00 | -318 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 573.00 | 60 573.00 | ||
DL TOTAL (I) | 77 298.00 | 77 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 345 094.00 | 345 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 124.00 | 103 124.00 | ||
DX Trade payables and related accounts | 82 778.00 | 82 778.00 | ||
DY Tax and social security liabilities | 27 354.00 | 27 354.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EB Prepaid income (2) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 558 817.00 | 558 817.00 | ||
EE Grand total (I to V) | 636 115.00 | 636 115.00 | ||
EG Accrued income and payables due within one year | 284 681.00 | 284 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 205.00 | 13 205.00 | ||
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