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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE NOUVELLE |
| Siren | 451780191 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 5073 |
| Management number | 2004D00011 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88190 Golbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 318.00 | 3 318.00 | 3 318.00 | |
AH Goodwill | 853 325.00 | 853 325.00 | 853 325.00 | |
AR Technical installations, industrial equipment and tools | 1 354.00 | 1 354.00 | 1 354.00 | |
AT Other tangible assets | 215 914.00 | 209 712.00 | 6 203.00 | 215 914.00 |
BH Other financial assets | 55.00 | 55.00 | 55.00 | |
BJ TOTAL (I) | 1 073 966.00 | 214 384.00 | 859 583.00 | 1 073 966.00 |
BL Raw materials, supplies | 266.00 | 266.00 | 266.00 | |
BT Goods | 122 234.00 | 122 234.00 | 122 234.00 | |
BV Advances and down payments on orders | 2 863.00 | 2 863.00 | 2 863.00 | |
BX Customers and related accounts | 22 995.00 | 22 995.00 | 22 995.00 | |
BZ Other receivables | 19 655.00 | 19 655.00 | 19 655.00 | |
CF Cash and cash equivalents | 30 134.00 | 30 134.00 | 30 134.00 | |
CH Prepaid expenses | 7 991.00 | 7 991.00 | 7 991.00 | |
CJ TOTAL (II) | 206 137.00 | 206 137.00 | 206 137.00 | |
CO Grand total (0 to V) | 1 280 103.00 | 214 384.00 | 1 065 720.00 | 1 280 103.00 |
CP Shares due in less than one year | 55.00 | 55.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 510.00 | 46 510.00 | 46 510.00 | |
DD Legal reserve (1) | 4 651.00 | 4 651.00 | 4 651.00 | |
DG Other reserves | 305 000.00 | 240 312.00 | 305 000.00 | |
DH Retained earnings | 582.00 | 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 062.00 | 65 270.00 | 63 062.00 | |
DL TOTAL (I) | 419 805.00 | 356 743.00 | 419 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 507 500.00 | 563 919.00 | 507 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 089.00 | 23 016.00 | 27 089.00 | |
DX Trade payables and related accounts | 87 538.00 | 102 711.00 | 87 538.00 | |
DY Tax and social security liabilities | 23 787.00 | 31 661.00 | 23 787.00 | |
EC TOTAL (IV) | 645 914.00 | 721 307.00 | 645 914.00 | |
EE Grand total (I to V) | 1 065 720.00 | 1 078 050.00 | 1 065 720.00 | |
EG Accrued income and payables due within one year | 205 241.00 | 219 580.00 | 205 241.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 117.00 | 74.00 | |
EI Including equity loans | 27 089.00 | 27 089.00 | ||
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