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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L ODYSSEE |
| Siren | 805023181 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4701 |
| Management number | 2014D00680 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 1 509 000.00 | 1 509 000.00 | 1 509 000.00 | |
AR Technical installations, industrial equipment and tools | 3 069.00 | 1 710.00 | 1 359.00 | 3 069.00 |
AT Other tangible assets | 50 090.00 | 18 204.00 | 31 887.00 | 50 090.00 |
BH Other financial assets | 17 457.00 | 919.00 | 16 538.00 | 17 457.00 |
BJ TOTAL (I) | 1 579 816.00 | 20 833.00 | 1 558 984.00 | 1 579 816.00 |
BT Goods | 65 533.00 | 65 533.00 | 65 533.00 | |
BX Customers and related accounts | 24 843.00 | 24 843.00 | 24 843.00 | |
BZ Other receivables | 6 455.00 | 6 455.00 | 6 455.00 | |
CF Cash and cash equivalents | 6 583.00 | 6 583.00 | 6 583.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 103 414.00 | 103 414.00 | 103 414.00 | |
CO Grand total (0 to V) | 1 683 230.00 | 20 833.00 | 1 662 398.00 | 1 683 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -93 874.00 | -126 242.00 | -93 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 501.00 | 32 368.00 | 70 501.00 | |
DL TOTAL (I) | 276 627.00 | 206 126.00 | 276 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 174 233.00 | 1 254 425.00 | 1 174 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 114.00 | 90 998.00 | 46 114.00 | |
DX Trade payables and related accounts | 138 449.00 | 136 561.00 | 138 449.00 | |
DY Tax and social security liabilities | 25 482.00 | 34 591.00 | 25 482.00 | |
EA Other liabilities | 1 493.00 | 1 493.00 | 1 493.00 | |
EC TOTAL (IV) | 1 385 771.00 | 1 518 067.00 | 1 385 771.00 | |
EE Grand total (I to V) | 1 662 398.00 | 1 724 193.00 | 1 662 398.00 | |
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