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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GANDON-JOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE GANDON-JOUET |
| Siren | 477809701 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 1366 |
| Management number | 2007D00313 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 1 263 820.00 | 1 263 820.00 | 1 263 820.00 | |
AP Buildings | 129 017.00 | 115 607.00 | 13 410.00 | 129 017.00 |
AR Technical installations, industrial equipment and tools | 50 305.00 | 16 681.00 | 33 624.00 | 50 305.00 |
AT Other tangible assets | 89 314.00 | 83 938.00 | 5 377.00 | 89 314.00 |
BH Other financial assets | 617.00 | 617.00 | 617.00 | |
BJ TOTAL (I) | 1 534 073.00 | 217 225.00 | 1 316 848.00 | 1 534 073.00 |
BT Goods | 253 049.00 | 253 049.00 | 253 049.00 | |
BX Customers and related accounts | 49 829.00 | 49 829.00 | 49 829.00 | |
BZ Other receivables | 41 357.00 | 41 357.00 | 41 357.00 | |
CD Marketable securities | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 234 833.00 | 234 833.00 | 234 833.00 | |
CH Prepaid expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
CJ TOTAL (II) | 586 755.00 | 586 755.00 | 586 755.00 | |
CO Grand total (0 to V) | 2 120 828.00 | 217 225.00 | 1 903 603.00 | 2 120 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
DD Legal reserve (1) | 25 341.00 | 18 229.00 | 25 341.00 | |
DG Other reserves | 215 892.00 | 155 746.00 | 215 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 158.00 | 142 258.00 | 117 158.00 | |
DL TOTAL (I) | 1 508 391.00 | 1 466 233.00 | 1 508 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 244.00 | 110 022.00 | 68 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 217.00 | 66 519.00 | 76 217.00 | |
DX Trade payables and related accounts | 177 422.00 | 131 106.00 | 177 422.00 | |
DY Tax and social security liabilities | 73 328.00 | 73 394.00 | 73 328.00 | |
EC TOTAL (IV) | 395 212.00 | 381 041.00 | 395 212.00 | |
EE Grand total (I to V) | 1 903 603.00 | 1 847 275.00 | 1 903 603.00 | |
| 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 | 177 422.00 | 177 422.00 | 177 422.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 217.00 | 76 217.00 | 76 217.00 | |
UT Other financial assets | 617.00 | 617.00 | ||
UX Other trade receivables | 49 829.00 | 49 829.00 | ||
VH Loans with a maturity of more than one year at origin | 68 244.00 | 37 628.00 | 30 616.00 | 68 244.00 |
VK Loans repaid during the year | 41 778.00 | 41 778.00 | ||
VP Miscellaneous | 41 357.00 | 41 357.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 73 328.00 | 73 328.00 | 73 328.00 | |
VS Prepaid expenses | 6 886.00 | 6 886.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 98 690.00 | 98 072.00 | 617.00 | 98 690.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 395 212.00 | 364 596.00 | 30 616.00 | 395 212.00 |
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