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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE D'ORGERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE D'ORGERES |
| Siren | 812487569 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 3951 |
| Management number | 2015D00782 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 ORGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 790.00 | 1 714.00 | 76.00 | 1 790.00 |
AH Goodwill | 995 000.00 | 995 000.00 | 995 000.00 | |
AR Technical installations, industrial equipment and tools | 485.00 | 152.00 | 333.00 | 485.00 |
AT Other tangible assets | 5 291.00 | 2 266.00 | 3 025.00 | 5 291.00 |
BH Other financial assets | 10 060.00 | 10 060.00 | 10 060.00 | |
BJ TOTAL (I) | 1 012 625.00 | 4 132.00 | 1 008 493.00 | 1 012 625.00 |
BT Goods | 103 245.00 | 103 245.00 | 103 245.00 | |
BX Customers and related accounts | 20 610.00 | 20 610.00 | 20 610.00 | |
BZ Other receivables | 5 437.00 | 5 437.00 | 5 437.00 | |
CD Marketable securities | 47 864.00 | 47 864.00 | 47 864.00 | |
CF Cash and cash equivalents | 119 007.00 | 119 007.00 | 119 007.00 | |
CH Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
CJ TOTAL (II) | 297 753.00 | 297 753.00 | 297 753.00 | |
CO Grand total (0 to V) | 1 310 379.00 | 4 132.00 | 1 306 247.00 | 1 310 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 630.00 | 630.00 | ||
DG Other reserves | 11 963.00 | 11 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 142.00 | 12 593.00 | 139 142.00 | |
DL TOTAL (I) | 351 734.00 | 212 593.00 | 351 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 785 969.00 | 860 308.00 | 785 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 120.00 | 32 261.00 | 32 120.00 | |
DX Trade payables and related accounts | 61 453.00 | 99 287.00 | 61 453.00 | |
DY Tax and social security liabilities | 74 971.00 | 27 108.00 | 74 971.00 | |
EA Other liabilities | 14 568.00 | |||
EC TOTAL (IV) | 954 513.00 | 1 033 531.00 | 954 513.00 | |
EE Grand total (I to V) | 1 306 247.00 | 1 246 123.00 | 1 306 247.00 | |
EI Including equity loans | 32 120.00 | 32 120.00 | ||
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