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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE VIZILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-01-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-25 | Partially confidential | 2017-08-31 | Complete |
| 2018-01-03 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE VIZILLE |
| Siren | 512828138 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/000924 |
| Management number | 2014D00433 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 2 843 000.00 | 2 843 000.00 | 2 843 000.00 | |
AR Technical installations, industrial equipment and tools | 7 302.00 | 5 714.00 | 1 588.00 | 7 302.00 |
AT Other tangible assets | 144 185.00 | 86 126.00 | 58 059.00 | 144 185.00 |
BB Receivables related to investments | 69 986.00 | 69 986.00 | 69 986.00 | |
BD Other fixed assets | 5 001.00 | 5 001.00 | 5 001.00 | |
BH Other financial assets | 24 652.00 | 24 652.00 | 24 652.00 | |
BJ TOTAL (I) | 3 095 925.00 | 93 640.00 | 3 002 285.00 | 3 095 925.00 |
BT Goods | 204 008.00 | 204 008.00 | 204 008.00 | |
BV Advances and down payments on orders | 4 032.00 | 4 032.00 | 4 032.00 | |
BX Customers and related accounts | 27 050.00 | 27 050.00 | 27 050.00 | |
BZ Other receivables | 50 502.00 | 50 502.00 | 50 502.00 | |
CD Marketable securities | 305 145.00 | 305 145.00 | 305 145.00 | |
CF Cash and cash equivalents | 15 671.00 | 15 671.00 | 15 671.00 | |
CH Prepaid expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
CJ TOTAL (II) | 610 656.00 | 610 656.00 | 610 656.00 | |
CO Grand total (0 to V) | 3 706 581.00 | 93 640.00 | 3 612 941.00 | 3 706 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 3 993.00 | 3 993.00 | ||
DG Other reserves | 113 563.00 | 113 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 235.00 | 171 235.00 | ||
DL TOTAL (I) | 1 088 791.00 | 1 088 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 130 423.00 | 2 130 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 546.00 | 72 546.00 | ||
DX Trade payables and related accounts | 156 008.00 | 156 008.00 | ||
DY Tax and social security liabilities | 128 609.00 | 128 609.00 | ||
EA Other liabilities | 36 564.00 | 36 564.00 | ||
EC TOTAL (IV) | 2 524 150.00 | 2 524 150.00 | ||
EE Grand total (I to V) | 3 612 941.00 | 3 612 941.00 | ||
EG Accrued income and payables due within one year | 617 443.00 | 617 443.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 72 546.00 | 72 546.00 | 72 546.00 | |
8B Suppliers and Related Accounts | 156 008.00 | 156 008.00 | 156 008.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 564.00 | 36 564.00 | 36 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 176 437.00 | 81 800.00 | 94 638.00 | 176 437.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 524 150.00 | 617 443.00 | 924 415.00 | 2 524 150.00 |
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