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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE MOUCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE MOUCHAMPS |
| Siren | 810376269 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 3715 |
| Management number | 2015D00182 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85640 MOUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 4 527.00 | 4 527.00 | 4 527.00 | |
AT Other tangible assets | 116 980.00 | 113 162.00 | 3 817.00 | 116 980.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 975 672.00 | 118 301.00 | 857 371.00 | 975 672.00 |
BT Goods | 63 951.00 | 63 951.00 | 63 951.00 | |
BV Advances and down payments on orders | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 17 418.00 | 17 418.00 | 17 418.00 | |
BZ Other receivables | 2 675.00 | 2 675.00 | 2 675.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CH Prepaid expenses | 14 338.00 | 14 338.00 | 14 338.00 | |
CJ TOTAL (II) | 100 068.00 | 100 068.00 | 100 068.00 | |
CO Grand total (0 to V) | 1 075 741.00 | 118 301.00 | 957 439.00 | 1 075 741.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 3 522.00 | 3 522.00 | 3 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 600.00 | 228 600.00 | 228 600.00 | |
DD Legal reserve (1) | 22 860.00 | 22 860.00 | ||
DG Other reserves | 24 850.00 | 24 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 942.00 | 47 710.00 | 42 942.00 | |
DL TOTAL (I) | 319 253.00 | 276 310.00 | 319 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 550 472.00 | 583 493.00 | 550 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 648.00 | 7 413.00 | 6 648.00 | |
DX Trade payables and related accounts | 57 758.00 | 82 790.00 | 57 758.00 | |
DY Tax and social security liabilities | 23 306.00 | 36 059.00 | 23 306.00 | |
EC TOTAL (IV) | 638 185.00 | 709 756.00 | 638 185.00 | |
EE Grand total (I to V) | 957 439.00 | 986 067.00 | 957 439.00 | |
EG Accrued income and payables due within one year | 638 185.00 | 167 085.00 | 638 185.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 497.00 | 6 497.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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