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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BERARD MINGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE BERARD MINGAT |
| Siren | 533608931 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/005112 |
| Management number | 2011D00567 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 850.00 | 850.00 | |
AH Goodwill | 1 390 000.00 | 1 390 000.00 | 1 390 000.00 | |
AR Technical installations, industrial equipment and tools | 13 267.00 | 12 723.00 | 544.00 | 13 267.00 |
AT Other tangible assets | 5 879.00 | 3 215.00 | 2 664.00 | 5 879.00 |
AX Advances and down payments | 4 680.00 | 4 680.00 | 4 680.00 | |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 1 414 716.00 | 16 787.00 | 1 397 928.00 | 1 414 716.00 |
BT Goods | 144 199.00 | 144 199.00 | 144 199.00 | |
BX Customers and related accounts | 38 218.00 | 38 218.00 | 38 218.00 | |
BZ Other receivables | 26 234.00 | 26 234.00 | 26 234.00 | |
CD Marketable securities | 114 581.00 | 114 581.00 | 114 581.00 | |
CF Cash and cash equivalents | 150 003.00 | 150 003.00 | 150 003.00 | |
CH Prepaid expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
CJ TOTAL (II) | 484 570.00 | 484 570.00 | 484 570.00 | |
CO Grand total (0 to V) | 1 899 285.00 | 16 787.00 | 1 882 498.00 | 1 899 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 504 497.00 | 384 741.00 | 504 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 991.00 | 119 756.00 | 136 991.00 | |
DL TOTAL (I) | 949 488.00 | 812 497.00 | 949 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 690 866.00 | 797 599.00 | 690 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 008.00 | 76 566.00 | 83 008.00 | |
DX Trade payables and related accounts | 84 888.00 | 89 147.00 | 84 888.00 | |
DY Tax and social security liabilities | 74 248.00 | 72 758.00 | 74 248.00 | |
EC TOTAL (IV) | 933 010.00 | 1 036 070.00 | 933 010.00 | |
EE Grand total (I to V) | 1 882 498.00 | 1 848 567.00 | 1 882 498.00 | |
EG Accrued income and payables due within one year | 351 369.00 | 345 410.00 | 351 369.00 | |
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