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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CHAPOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-08-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-08-31 | Complete |
| Name | SELURL PHARMACIE CHAPOU |
| Siren | 822157566 |
| Closing | 2017-08-31 |
| Registry code | 1901 |
| Registration number | 1127 |
| Management number | 2016D00207 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120.00 | 119.00 | 1.00 | 120.00 |
AH Goodwill | 385 680.00 | 385 680.00 | 385 680.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 85.00 | 515.00 | 600.00 |
AT Other tangible assets | 22 848.00 | 3 833.00 | 19 015.00 | 22 848.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 409 596.00 | 4 036.00 | 405 559.00 | 409 596.00 |
BT Goods | 85 389.00 | 85 389.00 | 85 389.00 | |
BX Customers and related accounts | 12 716.00 | 12 716.00 | 12 716.00 | |
BZ Other receivables | 8 623.00 | 8 623.00 | 8 623.00 | |
CF Cash and cash equivalents | 61 694.00 | 61 694.00 | 61 694.00 | |
CH Prepaid expenses | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 168 766.00 | 168 766.00 | 168 766.00 | |
CO Grand total (0 to V) | 578 361.00 | 4 036.00 | 574 325.00 | 578 361.00 |
CU Other investments | 188.00 | 188.00 | 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 116.00 | 25 116.00 | ||
DL TOTAL (I) | 27 116.00 | 27 116.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379 135.00 | 379 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 613.00 | 99 613.00 | ||
DW Advances and down payments received on current orders | 192.00 | 192.00 | ||
DX Trade payables and related accounts | 50 466.00 | 50 466.00 | ||
DY Tax and social security liabilities | 17 802.00 | 17 802.00 | ||
EC TOTAL (IV) | 547 209.00 | 547 209.00 | ||
EE Grand total (I to V) | 574 325.00 | 574 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 99 613.00 | 99 613.00 | 99 613.00 | |
8B Suppliers and Related Accounts | 50 466.00 | 50 466.00 | 50 466.00 | |
VG Loans with a maturity of up to one year at origin | 379 135.00 | 35 197.00 | 132 646.00 | 379 135.00 |
VQ Other Taxes, Duties, and Similar Debts | 17 802.00 | 17 802.00 | 17 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 842.00 | 21 682.00 | 160.00 | 21 842.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 547 017.00 | 203 078.00 | 132 646.00 | 547 017.00 |
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