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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA COMBE A LA SERPENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE LA COMBE A LA SERPENT |
| Siren | 800054355 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 1718 |
| Management number | 2014D00052 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 409 500.00 | 409 500.00 | 409 500.00 | |
AR Technical installations, industrial equipment and tools | 1 517.00 | 1 517.00 | 1 517.00 | |
AT Other tangible assets | 30 399.00 | 22 856.00 | 7 543.00 | 30 399.00 |
BD Other fixed assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 442 065.00 | 24 373.00 | 417 692.00 | 442 065.00 |
BT Goods | 103 395.00 | 103 395.00 | 103 395.00 | |
BX Customers and related accounts | 15 178.00 | 15 178.00 | 15 178.00 | |
BZ Other receivables | 9 569.00 | 9 569.00 | 9 569.00 | |
CD Marketable securities | 14 891.00 | 14 891.00 | 14 891.00 | |
CF Cash and cash equivalents | 104 444.00 | 104 444.00 | 104 444.00 | |
CH Prepaid expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
CJ TOTAL (II) | 252 925.00 | 252 925.00 | 252 925.00 | |
CO Grand total (0 to V) | 694 990.00 | 24 373.00 | 670 617.00 | 694 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 500.00 | 42 500.00 | 42 500.00 | |
DD Legal reserve (1) | 4 250.00 | 2 975.00 | 4 250.00 | |
DG Other reserves | 110 851.00 | 56 527.00 | 110 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 454.00 | 55 599.00 | 60 454.00 | |
DL TOTAL (I) | 218 054.00 | 157 601.00 | 218 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 313.00 | 308 480.00 | 279 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 954.00 | 89 878.00 | 94 954.00 | |
DX Trade payables and related accounts | 43 648.00 | 43 206.00 | 43 648.00 | |
DY Tax and social security liabilities | 25 343.00 | 23 864.00 | 25 343.00 | |
EA Other liabilities | 8 854.00 | 8 854.00 | ||
EB Prepaid income (2) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 452 563.00 | 465 428.00 | 452 563.00 | |
EE Grand total (I to V) | 670 617.00 | 623 028.00 | 670 617.00 | |
EG Accrued income and payables due within one year | 162 446.00 | 465 428.00 | 162 446.00 | |
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