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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FLORI MESTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FLORI MESTER |
| Siren | 490555596 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5397 |
| Management number | 2006D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 94 695.00 | 94 695.00 | 94 695.00 | |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AR Technical installations, industrial equipment and tools | 5 662.00 | 5 538.00 | 124.00 | 5 662.00 |
AT Other tangible assets | 114 958.00 | 109 658.00 | 5 300.00 | 114 958.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 985 624.00 | 209 890.00 | 1 775 734.00 | 1 985 624.00 |
BT Goods | 158 712.00 | 158 712.00 | 158 712.00 | |
BX Customers and related accounts | 27 412.00 | 27 412.00 | 27 412.00 | |
BZ Other receivables | 31 531.00 | 31 531.00 | 31 531.00 | |
CF Cash and cash equivalents | 76 636.00 | 76 636.00 | 76 636.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 294 947.00 | 294 947.00 | 294 947.00 | |
CO Grand total (0 to V) | 2 280 571.00 | 209 890.00 | 2 070 681.00 | 2 280 571.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DH Retained earnings | 732 468.00 | 732 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 335.00 | 93 335.00 | ||
DL TOTAL (I) | 1 056 804.00 | 1 056 804.00 | ||
DU Loans and Debts from Credit Institutions (3) | 674 613.00 | 674 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 861.00 | 50 861.00 | ||
DX Trade payables and related accounts | 186 108.00 | 186 108.00 | ||
DY Tax and social security liabilities | 83 113.00 | 83 113.00 | ||
EA Other liabilities | 19 183.00 | 19 183.00 | ||
EC TOTAL (IV) | 1 013 877.00 | 1 013 877.00 | ||
EE Grand total (I to V) | 2 070 681.00 | 2 070 681.00 | ||
EG Accrued income and payables due within one year | 446 158.00 | 446 158.00 | ||
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