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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE CARROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE CARROUGES |
| Siren | 502823370 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 94 |
| Management number | 2008D00034 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61320 Carrouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AR Technical installations, industrial equipment and tools | 11 170.00 | 8 501.00 | 2 668.00 | 11 170.00 |
AT Other tangible assets | 105 725.00 | 63 155.00 | 42 570.00 | 105 725.00 |
BD Other fixed assets | 5 235.00 | 5 235.00 | 5 235.00 | |
BH Other financial assets | 4 090.00 | 4 090.00 | 4 090.00 | |
BJ TOTAL (I) | 1 306 220.00 | 71 657.00 | 1 234 563.00 | 1 306 220.00 |
BT Goods | 100 717.00 | 789.00 | 99 929.00 | 100 717.00 |
BX Customers and related accounts | 30 177.00 | 30 177.00 | 30 177.00 | |
BZ Other receivables | 77 895.00 | 77 895.00 | 77 895.00 | |
CF Cash and cash equivalents | 59 998.00 | 59 998.00 | 59 998.00 | |
CH Prepaid expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
CJ TOTAL (II) | 271 360.00 | 789.00 | 270 571.00 | 271 360.00 |
CO Grand total (0 to V) | 1 577 580.00 | 72 446.00 | 1 505 134.00 | 1 577 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 357 150.00 | 357 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 885.00 | 137 885.00 | ||
DL TOTAL (I) | 935 035.00 | 935 035.00 | ||
DU Loans and Debts from Credit Institutions (3) | 382 620.00 | 382 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 274.00 | 73 274.00 | ||
DX Trade payables and related accounts | 68 454.00 | 68 454.00 | ||
DY Tax and social security liabilities | 40 879.00 | 40 879.00 | ||
EA Other liabilities | 4 871.00 | 4 871.00 | ||
EC TOTAL (IV) | 570 099.00 | 570 099.00 | ||
EE Grand total (I to V) | 1 505 134.00 | 1 505 134.00 | ||
EG Accrued income and payables due within one year | 326 737.00 | 326 737.00 | ||
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