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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GONCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-28 | Partially confidential | 2020-03-31 | Complete |
| 2018-09-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE GONCALVES |
| Siren | 497635888 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 4272 |
| Management number | 2007D00148 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87410 Le Palais-sur-Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 1 778 000.00 | 125 000.00 | 1 653 000.00 | 1 778 000.00 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 101 364.00 | 75 875.00 | 25 489.00 | 101 364.00 |
BJ TOTAL (I) | 1 892 549.00 | 211 525.00 | 1 681 024.00 | 1 892 549.00 |
BT Goods | 141 257.00 | 141 257.00 | 141 257.00 | |
BZ Other receivables | 53 728.00 | 53 728.00 | 53 728.00 | |
CD Marketable securities | 181 063.00 | 181 063.00 | 181 063.00 | |
CF Cash and cash equivalents | 60 769.00 | 60 769.00 | 60 769.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 438 499.00 | 438 499.00 | 438 499.00 | |
CO Grand total (0 to V) | 2 331 048.00 | 211 525.00 | 2 119 523.00 | 2 331 048.00 |
CS Evaluated investments - equity method | 2 535.00 | 2 535.00 | 2 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 1 047 903.00 | 851 909.00 | 1 047 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 718.00 | 195 995.00 | 202 718.00 | |
DL TOTAL (I) | 1 437 622.00 | 1 234 903.00 | 1 437 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 396.00 | 289 324.00 | 146 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299 875.00 | 297 572.00 | 299 875.00 | |
DX Trade payables and related accounts | 177 855.00 | 176 517.00 | 177 855.00 | |
DY Tax and social security liabilities | 55 126.00 | 65 315.00 | 55 126.00 | |
EA Other liabilities | 2 650.00 | 2 630.00 | 2 650.00 | |
EC TOTAL (IV) | 681 901.00 | 831 359.00 | 681 901.00 | |
EE Grand total (I to V) | 2 119 523.00 | 2 066 262.00 | 2 119 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 177 855.00 | 177 855.00 | 177 855.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 302 525.00 | 302 525.00 | 302 525.00 | |
VH Loans with a maturity of more than one year at origin | 146 396.00 | 146 396.00 | 146 396.00 | |
VK Loans repaid during the year | 142 928.00 | 142 928.00 | ||
VP Miscellaneous | 11 314.00 | 11 314.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 55 126.00 | 55 126.00 | 55 126.00 | |
VS Prepaid expenses | 1 682.00 | 1 682.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 55 410.00 | 55 410.00 | 55 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 681 901.00 | 681 901.00 | 681 901.00 | |
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