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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA PREFECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-10-31 | Complete |
| Name | SELARL PHARMACIE DE LA PREFECTURE |
| Siren | 528621188 |
| Closing | 2017-10-31 |
| Registry code | 5301 |
| Registration number | 1925 |
| Management number | 2010D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 2 415 310.00 | 2 415 310.00 | 2 415 310.00 | |
AR Technical installations, industrial equipment and tools | 2 951.00 | 2 655.00 | 297.00 | 2 951.00 |
AT Other tangible assets | 103 931.00 | 60 383.00 | 43 548.00 | 103 931.00 |
BH Other financial assets | 35 535.00 | 5 026.00 | 30 509.00 | 35 535.00 |
BJ TOTAL (I) | 2 560 228.00 | 70 564.00 | 2 489 664.00 | 2 560 228.00 |
BT Goods | 220 198.00 | 220 198.00 | 220 198.00 | |
BX Customers and related accounts | 50 873.00 | 50 873.00 | 50 873.00 | |
BZ Other receivables | 20 123.00 | 20 123.00 | 20 123.00 | |
CD Marketable securities | 67 434.00 | 67 434.00 | 67 434.00 | |
CF Cash and cash equivalents | 49 343.00 | 49 343.00 | 49 343.00 | |
CH Prepaid expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
CJ TOTAL (II) | 412 600.00 | 412 600.00 | 412 600.00 | |
CO Grand total (0 to V) | 2 972 828.00 | 70 564.00 | 2 902 265.00 | 2 972 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 800 780.00 | 623 859.00 | 800 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 451.00 | 176 921.00 | 199 451.00 | |
DL TOTAL (I) | 1 396 231.00 | 1 196 780.00 | 1 396 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 138 871.00 | 1 353 341.00 | 1 138 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 743.00 | 136 748.00 | 135 743.00 | |
DX Trade payables and related accounts | 188 001.00 | 170 816.00 | 188 001.00 | |
DY Tax and social security liabilities | 43 420.00 | 46 079.00 | 43 420.00 | |
EC TOTAL (IV) | 1 506 034.00 | 1 706 984.00 | 1 506 034.00 | |
EE Grand total (I to V) | 2 902 265.00 | 2 903 764.00 | 2 902 265.00 | |
EG Accrued income and payables due within one year | 584 315.00 | 568 836.00 | 584 315.00 | |
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