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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DU PASSAGE |
| Siren | 499565323 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 538 |
| Management number | 2014D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83570 Carcès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 770.00 | 775.00 | 995.00 | 1 770.00 |
AH Goodwill | 1 775 535.00 | 1 775 535.00 | 1 775 535.00 | |
AR Technical installations, industrial equipment and tools | 1 693.00 | 294.00 | 1 399.00 | 1 693.00 |
AT Other tangible assets | 359 610.00 | 106 121.00 | 253 489.00 | 359 610.00 |
AV Fixed assets in progress | 28 900.00 | 28 900.00 | 28 900.00 | |
BJ TOTAL (I) | 2 167 509.00 | 107 190.00 | 2 060 318.00 | 2 167 509.00 |
BT Goods | 240 299.00 | 240 299.00 | 240 299.00 | |
BX Customers and related accounts | 64 726.00 | 64 726.00 | 64 726.00 | |
BZ Other receivables | 39 465.00 | 39 465.00 | 39 465.00 | |
CF Cash and cash equivalents | 350 060.00 | 350 060.00 | 350 060.00 | |
CH Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 695 737.00 | 695 737.00 | 695 737.00 | |
CO Grand total (0 to V) | 2 863 245.00 | 107 190.00 | 2 756 055.00 | 2 863 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 266 145.00 | 266 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 121.00 | 268 121.00 | ||
DL TOTAL (I) | 1 084 265.00 | 1 084 265.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 381 439.00 | 1 381 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 717.00 | 83 717.00 | ||
DX Trade payables and related accounts | 144 999.00 | 144 999.00 | ||
DY Tax and social security liabilities | 54 458.00 | 54 458.00 | ||
EA Other liabilities | 7 177.00 | 7 177.00 | ||
EC TOTAL (IV) | 1 671 790.00 | 1 671 790.00 | ||
EE Grand total (I to V) | 2 756 055.00 | 2 756 055.00 | ||
EG Accrued income and payables due within one year | 454 301.00 | 454 301.00 | ||
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