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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE D ETIVAL LES LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE D ETIVAL LES LE MANS |
| Siren | 754006674 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2113 |
| Management number | 2012D00393 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Etival-lès-le-Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AH Goodwill | 790 000.00 | 790 000.00 | 790 000.00 | |
AR Technical installations, industrial equipment and tools | 2 289.00 | 2 220.00 | 69.00 | 2 289.00 |
AT Other tangible assets | 95 209.00 | 50 131.00 | 45 078.00 | 95 209.00 |
BH Other financial assets | 12 789.00 | 12 789.00 | 12 789.00 | |
BJ TOTAL (I) | 900 287.00 | 52 351.00 | 847 936.00 | 900 287.00 |
BT Goods | 89 357.00 | 3 054.00 | 86 304.00 | 89 357.00 |
BX Customers and related accounts | 19 635.00 | 19 635.00 | 19 635.00 | |
BZ Other receivables | 9 791.00 | 9 791.00 | 9 791.00 | |
CF Cash and cash equivalents | 17 788.00 | 17 788.00 | 17 788.00 | |
CH Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
CJ TOTAL (II) | 137 612.00 | 3 054.00 | 134 558.00 | 137 612.00 |
CO Grand total (0 to V) | 1 037 899.00 | 55 405.00 | 982 494.00 | 1 037 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 182 466.00 | 126 689.00 | 182 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 871.00 | 55 777.00 | 52 871.00 | |
DL TOTAL (I) | 372 837.00 | 319 966.00 | 372 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 536 108.00 | 596 006.00 | 536 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 576.00 | 173.00 | |
DX Trade payables and related accounts | 50 106.00 | 73 526.00 | 50 106.00 | |
DY Tax and social security liabilities | 23 270.00 | 37 764.00 | 23 270.00 | |
EC TOTAL (IV) | 609 657.00 | 707 873.00 | 609 657.00 | |
EE Grand total (I to V) | 982 494.00 | 1 027 838.00 | 982 494.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 453.00 | 11 898.00 | 40 453.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 40 453.00 | 11 898.00 | 40 453.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 106.00 | 50 106.00 | 50 106.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 173.00 | 173.00 | 173.00 | |
VG Loans with a maturity of up to one year at origin | 536 108.00 | 67 321.00 | 302 655.00 | 536 108.00 |
VQ Other Taxes, Duties, and Similar Debts | 23 270.00 | 23 270.00 | 23 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 256.00 | 41 502.00 | 12 789.00 | 43 256.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 609 657.00 | 140 870.00 | 302 655.00 | 609 657.00 |
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