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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIENS D'OFFICINE PERALTA/JUANCHICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SELARL DE PHARMACIENS D'OFFICINE PERALTA/JUANCHICH |
| Siren | 520196148 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009364 |
| Management number | 2010D00072 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
AR Technical installations, industrial equipment and tools | 836.00 | 836.00 | 836.00 | |
AT Other tangible assets | 137 253.00 | 109 312.00 | 27 942.00 | 137 253.00 |
BD Other fixed assets | 510.00 | 510.00 | 510.00 | |
BH Other financial assets | 5 380.00 | 5 380.00 | 5 380.00 | |
BJ TOTAL (I) | 1 923 980.00 | 110 148.00 | 1 813 832.00 | 1 923 980.00 |
BT Goods | 161 711.00 | 161 711.00 | 161 711.00 | |
BX Customers and related accounts | 24 566.00 | 24 566.00 | 24 566.00 | |
BZ Other receivables | 165 136.00 | 165 136.00 | 165 136.00 | |
CF Cash and cash equivalents | 81 333.00 | 81 333.00 | 81 333.00 | |
CH Prepaid expenses | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 433 740.00 | 433 740.00 | 433 740.00 | |
CO Grand total (0 to V) | 2 357 719.00 | 110 148.00 | 2 247 571.00 | 2 357 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 607 115.00 | 607 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 456.00 | 104 456.00 | ||
DL TOTAL (I) | 931 571.00 | 931 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 989 147.00 | 989 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 437.00 | 88 437.00 | ||
DX Trade payables and related accounts | 176 461.00 | 176 461.00 | ||
DY Tax and social security liabilities | 57 756.00 | 57 756.00 | ||
EA Other liabilities | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 1 316 000.00 | 1 316 000.00 | ||
EE Grand total (I to V) | 2 247 571.00 | 2 247 571.00 | ||
EG Accrued income and payables due within one year | 457 303.00 | 457 303.00 | ||
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