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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE VIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Complete |
| 2016-04-07 | Public | 2015-06-30 | Complete |
| 2015-05-06 | Public | 2014-06-30 | Complete |
| 2014-09-25 | Public | 2013-06-30 | Complete |
| 2013-04-05 | Public | 2012-06-30 | Complete |
| Name | SELARL PHARMACIE DE VIVIERS |
| Siren | 492750096 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | 116 |
| Management number | 2006D00235 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07220 Viviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 1 248 000.00 | 100 000.00 | 1 148 000.00 | 1 248 000.00 |
AP Buildings | 77 021.00 | 2 501.00 | 74 520.00 | 77 021.00 |
AR Technical installations, industrial equipment and tools | 3 113.00 | 509.00 | 2 604.00 | 3 113.00 |
AT Other tangible assets | 122 329.00 | 15 279.00 | 107 051.00 | 122 329.00 |
BJ TOTAL (I) | 1 457 523.00 | 121 789.00 | 1 335 735.00 | 1 457 523.00 |
BT Goods | 77 606.00 | 77 606.00 | 77 606.00 | |
BX Customers and related accounts | 23 540.00 | 23 540.00 | 23 540.00 | |
BZ Other receivables | 86 618.00 | 86 618.00 | 86 618.00 | |
CD Marketable securities | 10 090.00 | 10 090.00 | 10 090.00 | |
CF Cash and cash equivalents | 30 786.00 | 30 786.00 | 30 786.00 | |
CH Prepaid expenses | 4 331.00 | 4 331.00 | 4 331.00 | |
CJ TOTAL (II) | 232 972.00 | 232 972.00 | 232 972.00 | |
CO Grand total (0 to V) | 1 690 495.00 | 121 789.00 | 1 568 706.00 | 1 690 495.00 |
CU Other investments | 3 560.00 | 3 560.00 | 3 560.00 | |
| 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 | 825 981.00 | 757 573.00 | 825 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 282.00 | 68 408.00 | 3 282.00 | |
DL TOTAL (I) | 939 264.00 | 935 981.00 | 939 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 150.00 | 294 393.00 | 380 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 887.00 | 96 322.00 | 118 887.00 | |
DX Trade payables and related accounts | 92 786.00 | 68 676.00 | 92 786.00 | |
DY Tax and social security liabilities | 37 619.00 | 23 349.00 | 37 619.00 | |
EC TOTAL (IV) | 629 442.00 | 482 739.00 | 629 442.00 | |
EE Grand total (I to V) | 1 568 706.00 | 1 418 721.00 | 1 568 706.00 | |
EG Accrued income and payables due within one year | 305 540.00 | 300 081.00 | 305 540.00 | |
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