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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE LA MAOURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE LA MAOURINE |
| Siren | 432874667 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021397 |
| Management number | 2000D00865 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 417.00 | 1 417.00 | 1 417.00 | |
AH Goodwill | 618 253.00 | 618 253.00 | 618 253.00 | |
AJ Other Intangible Assets | 8 550.00 | 7 554.00 | 995.00 | 8 550.00 |
AR Technical installations, industrial equipment and tools | 109 422.00 | 33 180.00 | 76 241.00 | 109 422.00 |
AT Other tangible assets | 412 751.00 | 315 265.00 | 97 485.00 | 412 751.00 |
BD Other fixed assets | 7 356.00 | 7 356.00 | 7 356.00 | |
BH Other financial assets | 3 831.00 | 3 831.00 | 3 831.00 | |
BJ TOTAL (I) | 1 161 583.00 | 361 250.00 | 800 333.00 | 1 161 583.00 |
BT Goods | 161 427.00 | 8 071.00 | 153 356.00 | 161 427.00 |
BX Customers and related accounts | 52 056.00 | 207.00 | 51 848.00 | 52 056.00 |
BZ Other receivables | 158 421.00 | 158 421.00 | 158 421.00 | |
CF Cash and cash equivalents | 179 725.00 | 179 725.00 | 179 725.00 | |
CH Prepaid expenses | 4 705.00 | 4 705.00 | 4 705.00 | |
CJ TOTAL (II) | 556 335.00 | 8 278.00 | 548 057.00 | 556 335.00 |
CO Grand total (0 to V) | 1 717 919.00 | 369 528.00 | 1 348 390.00 | 1 717 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DB Share, merger, contribution premiums, etc. | 171 077.00 | 171 077.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 484 589.00 | 484 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 420.00 | 90 420.00 | ||
DL TOTAL (I) | 801 087.00 | 801 087.00 | ||
DP Provisions for Risks | 940.00 | 940.00 | ||
DR TOTAL (IV) | 940.00 | 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 451.00 | 184 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 639.00 | 10 639.00 | ||
DX Trade payables and related accounts | 285 019.00 | 285 019.00 | ||
DY Tax and social security liabilities | 64 297.00 | 64 297.00 | ||
EA Other liabilities | 1 953.00 | 1 953.00 | ||
EC TOTAL (IV) | 546 361.00 | 546 361.00 | ||
EE Grand total (I to V) | 1 348 390.00 | 1 348 390.00 | ||
EG Accrued income and payables due within one year | 425 039.00 | 425 039.00 | ||
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