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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE KENNEDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE KENNEDY |
| Siren | 438867566 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009166 |
| Management number | 2001D00608 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 992.00 | 1 175 992.00 | 1 175 992.00 | |
AR Technical installations, industrial equipment and tools | 189 249.00 | 183 692.00 | 5 557.00 | 189 249.00 |
AT Other tangible assets | 205 674.00 | 134 628.00 | 71 046.00 | 205 674.00 |
AV Fixed assets in progress | 1 672.00 | 1 672.00 | 1 672.00 | |
BH Other financial assets | 44 792.00 | 44 792.00 | 44 792.00 | |
BJ TOTAL (I) | 1 617 379.00 | 318 320.00 | 1 299 059.00 | 1 617 379.00 |
BT Goods | 270 333.00 | 270 333.00 | 270 333.00 | |
BX Customers and related accounts | 44 812.00 | 44 812.00 | 44 812.00 | |
BZ Other receivables | 40 320.00 | 40 320.00 | 40 320.00 | |
CF Cash and cash equivalents | 2 197.00 | 2 197.00 | 2 197.00 | |
CJ TOTAL (II) | 357 663.00 | 357 663.00 | 357 663.00 | |
CO Grand total (0 to V) | 1 975 041.00 | 318 320.00 | 1 656 721.00 | 1 975 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 010 852.00 | 1 010 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 621.00 | 76 621.00 | ||
DL TOTAL (I) | 1 096 273.00 | 1 096 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 175.00 | 151 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 293 348.00 | 293 348.00 | ||
DY Tax and social security liabilities | 111 648.00 | 111 648.00 | ||
EA Other liabilities | 4 218.00 | 4 218.00 | ||
EC TOTAL (IV) | 560 448.00 | 560 448.00 | ||
EE Grand total (I to V) | 1 656 721.00 | 1 656 721.00 | ||
EG Accrued income and payables due within one year | 560 448.00 | 560 448.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 910.00 | 44 910.00 | ||
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