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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LUNEL-VIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE LUNEL-VIEL |
| Siren | 494184971 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11439 |
| Management number | 2007D00133 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 238 000.00 | 2 238 000.00 | 2 238 000.00 | |
AT Other tangible assets | 356 365.00 | 304 125.00 | 52 240.00 | 356 365.00 |
BH Other financial assets | 1 481.00 | 1 481.00 | 1 481.00 | |
BJ TOTAL (I) | 2 595 846.00 | 304 125.00 | 2 291 721.00 | 2 595 846.00 |
BT Goods | 260 552.00 | 260 552.00 | 260 552.00 | |
BV Advances and down payments on orders | 3 622.00 | 3 622.00 | 3 622.00 | |
BX Customers and related accounts | 48 252.00 | 48 252.00 | 48 252.00 | |
BZ Other receivables | 16 824.00 | 16 824.00 | 16 824.00 | |
CD Marketable securities | 83 957.00 | 83 957.00 | 83 957.00 | |
CF Cash and cash equivalents | 48 971.00 | 48 971.00 | 48 971.00 | |
CJ TOTAL (II) | 462 179.00 | 462 179.00 | 462 179.00 | |
CO Grand total (0 to V) | 3 058 025.00 | 304 125.00 | 2 753 900.00 | 3 058 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 1 224 043.00 | 1 082 103.00 | 1 224 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 698.00 | 141 940.00 | 184 698.00 | |
DL TOTAL (I) | 1 573 741.00 | 1 389 043.00 | 1 573 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 300.00 | 464 966.00 | 243 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 526.00 | 201 613.00 | 179 526.00 | |
DX Trade payables and related accounts | 650 287.00 | 595 104.00 | 650 287.00 | |
DY Tax and social security liabilities | 81 714.00 | 61 978.00 | 81 714.00 | |
EA Other liabilities | 25 333.00 | 25 333.00 | ||
EC TOTAL (IV) | 1 180 159.00 | 1 323 662.00 | 1 180 159.00 | |
EE Grand total (I to V) | 2 753 900.00 | 2 712 705.00 | 2 753 900.00 | |
EG Accrued income and payables due within one year | 1 131 499.00 | 1 071 713.00 | 1 131 499.00 | |
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