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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE HOCHFELDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-13 | Public | 2018-03-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-30 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE DE HOCHFELDEN |
| Siren | 479861452 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 4107 |
| Management number | 2005D00028 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Hochfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 772.00 | 1 772.00 | 1 772.00 | |
AH Goodwill | 2 852 150.00 | 2 852 150.00 | 2 852 150.00 | |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 450 000.00 | 200 349.00 | 249 651.00 | 450 000.00 |
AR Technical installations, industrial equipment and tools | 11 523.00 | 11 523.00 | 11 523.00 | |
AT Other tangible assets | 245 128.00 | 217 175.00 | 27 953.00 | 245 128.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 3 611 344.00 | 430 819.00 | 3 180 525.00 | 3 611 344.00 |
BT Goods | 370 797.00 | 370 797.00 | 370 797.00 | |
BX Customers and related accounts | 34 344.00 | 34 344.00 | 34 344.00 | |
BZ Other receivables | 32 028.00 | 32 028.00 | 32 028.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 432 629.00 | 432 629.00 | 432 629.00 | |
CH Prepaid expenses | 14 423.00 | 14 423.00 | 14 423.00 | |
CJ TOTAL (II) | 884 237.00 | 884 237.00 | 884 237.00 | |
CO Grand total (0 to V) | 4 495 581.00 | 430 819.00 | 4 064 762.00 | 4 495 581.00 |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 1 780 000.00 | 1 780 000.00 | ||
DH Retained earnings | 1 318.00 | 1 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 735.00 | 231 735.00 | ||
DL TOTAL (I) | 2 343 053.00 | 2 343 053.00 | ||
DQ Provisions for Expenses | 10 164.00 | 10 164.00 | ||
DR TOTAL (IV) | 10 164.00 | 10 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 124 948.00 | 1 124 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 032.00 | 1 032.00 | ||
DX Trade payables and related accounts | 207 435.00 | 207 435.00 | ||
DY Tax and social security liabilities | 378 129.00 | 378 129.00 | ||
EC TOTAL (IV) | 1 711 544.00 | 1 711 544.00 | ||
EE Grand total (I to V) | 4 064 762.00 | 4 064 762.00 | ||
EG Accrued income and payables due within one year | 855 211.00 | 855 211.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 522.00 | 522.00 | ||
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