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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETITGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PETITGAS |
| Siren | 531038164 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8612 |
| Management number | 2011D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 489 587.00 | 489 587.00 | 489 587.00 | |
AR Technical installations, industrial equipment and tools | 59.00 | 59.00 | 59.00 | |
AT Other tangible assets | 12 833.00 | 7 247.00 | 5 586.00 | 12 833.00 |
BH Other financial assets | 6 660.00 | 6 660.00 | 6 660.00 | |
BJ TOTAL (I) | 509 139.00 | 7 306.00 | 501 833.00 | 509 139.00 |
BT Goods | 76 659.00 | 76 659.00 | 76 659.00 | |
BX Customers and related accounts | 15 945.00 | 15 945.00 | 15 945.00 | |
BZ Other receivables | 62 202.00 | 62 202.00 | 62 202.00 | |
CD Marketable securities | 10 532.00 | 10 532.00 | 10 532.00 | |
CF Cash and cash equivalents | 39 063.00 | 39 063.00 | 39 063.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 204 930.00 | 204 930.00 | 204 930.00 | |
CO Grand total (0 to V) | 714 069.00 | 7 306.00 | 706 763.00 | 714 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 207 825.00 | 166 112.00 | 207 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 688.00 | 41 713.00 | 50 688.00 | |
DL TOTAL (I) | 346 513.00 | 295 825.00 | 346 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 806.00 | 282 875.00 | 239 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502.00 | 765.00 | 502.00 | |
DX Trade payables and related accounts | 89 489.00 | 83 135.00 | 89 489.00 | |
DY Tax and social security liabilities | 30 454.00 | 24 473.00 | 30 454.00 | |
EC TOTAL (IV) | 360 250.00 | 391 248.00 | 360 250.00 | |
EE Grand total (I to V) | 706 763.00 | 687 074.00 | 706 763.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 883.00 | 1 424.00 | 5 883.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 883.00 | 1 424.00 | 5 883.00 | |
| 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 | 89 489.00 | 89 489.00 | 89 489.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 502.00 | 502.00 | 502.00 | |
VG Loans with a maturity of up to one year at origin | 239 806.00 | 43 882.00 | 183 963.00 | 239 806.00 |
VQ Other Taxes, Duties, and Similar Debts | 30 454.00 | 30 454.00 | 30 454.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 336.00 | 78 676.00 | 6 660.00 | 85 336.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 360 250.00 | 164 327.00 | 183 963.00 | 360 250.00 |
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