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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE RENARD |
| Siren | 810048512 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 2761 |
| Management number | 2015D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 LA CHAPELLE THOUARAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 2 680.00 | 2 239.00 | 441.00 | 2 680.00 |
AT Other tangible assets | 26 185.00 | 12 955.00 | 13 230.00 | 26 185.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 549 025.00 | 15 194.00 | 533 831.00 | 549 025.00 |
BT Goods | 62 442.00 | 62 442.00 | 62 442.00 | |
BX Customers and related accounts | 13 056.00 | 13 056.00 | 13 056.00 | |
BZ Other receivables | 3 819.00 | 3 819.00 | 3 819.00 | |
CD Marketable securities | 56 834.00 | 56 834.00 | 56 834.00 | |
CF Cash and cash equivalents | 76 246.00 | 76 246.00 | 76 246.00 | |
CH Prepaid expenses | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 213 377.00 | 213 377.00 | 213 377.00 | |
CO Grand total (0 to V) | 762 402.00 | 15 194.00 | 747 208.00 | 762 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 39 556.00 | 39 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 227.00 | 46 556.00 | 65 227.00 | |
DL TOTAL (I) | 181 783.00 | 116 556.00 | 181 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 465 690.00 | 508 928.00 | 465 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 095.00 | 36 964.00 | 42 095.00 | |
DX Trade payables and related accounts | 23 757.00 | 28 061.00 | 23 757.00 | |
DY Tax and social security liabilities | 32 086.00 | 19 036.00 | 32 086.00 | |
EB Prepaid income (2) | 1 796.00 | 1 796.00 | ||
EC TOTAL (IV) | 565 425.00 | 592 989.00 | 565 425.00 | |
EE Grand total (I to V) | 747 208.00 | 709 545.00 | 747 208.00 | |
EI Including equity loans | 42 095.00 | 42 095.00 | ||
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