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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIENS SZTARK MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE PHARMACIENS SZTARK MAHIEU |
| Siren | 523823649 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9174 |
| Management number | 2010D00873 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 510 000.00 | 1 510 000.00 | 1 510 000.00 | |
AP Buildings | 40 118.00 | 28 243.00 | 11 876.00 | 40 118.00 |
AT Other tangible assets | 146 868.00 | 75 237.00 | 71 632.00 | 146 868.00 |
BD Other fixed assets | 18 072.00 | 18 072.00 | 18 072.00 | |
BH Other financial assets | 46 946.00 | 46 946.00 | 46 946.00 | |
BJ TOTAL (I) | 1 762 004.00 | 103 479.00 | 1 658 525.00 | 1 762 004.00 |
BT Goods | 400 545.00 | 400 545.00 | 400 545.00 | |
BX Customers and related accounts | 34 435.00 | 34 435.00 | 34 435.00 | |
BZ Other receivables | 121 174.00 | 121 174.00 | 121 174.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 37 096.00 | 37 096.00 | 37 096.00 | |
CH Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
CJ TOTAL (II) | 595 614.00 | 595 614.00 | 595 614.00 | |
CO Grand total (0 to V) | 2 357 619.00 | 103 479.00 | 2 254 140.00 | 2 357 619.00 |
| 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) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 415 369.00 | 344 184.00 | 415 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 214.00 | 121 185.00 | 138 214.00 | |
DL TOTAL (I) | 773 583.00 | 685 369.00 | 773 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 111 700.00 | 1 166 955.00 | 1 111 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 142.00 | 967.00 | 4 142.00 | |
DX Trade payables and related accounts | 277 144.00 | 240 161.00 | 277 144.00 | |
DY Tax and social security liabilities | 87 571.00 | 97 442.00 | 87 571.00 | |
EC TOTAL (IV) | 1 480 557.00 | 1 505 525.00 | 1 480 557.00 | |
EE Grand total (I to V) | 2 254 140.00 | 2 190 894.00 | 2 254 140.00 | |
EG Accrued income and payables due within one year | 1 007 388.00 | 1 068 831.00 | 1 007 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 250.00 | 5 250.00 | ||
EI Including equity loans | 4 142.00 | 4 142.00 | ||
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