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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-24 | Public | 2021-04-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL PHARMACIE FONTANA |
| Siren | 819664525 |
| Closing | 2018-04-30 |
| Registry code | 0602 |
| Registration number | 4446 |
| Management number | 2016D00154 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 103.00 | 57.00 | 160.00 |
AH Goodwill | 1 023 000.00 | 1 023 000.00 | 1 023 000.00 | |
AJ Other Intangible Assets | 20 812.00 | 1 943.00 | 18 869.00 | 20 812.00 |
AR Technical installations, industrial equipment and tools | 32 740.00 | 7 659.00 | 25 081.00 | 32 740.00 |
AT Other tangible assets | 5 667.00 | 1 512.00 | 4 155.00 | 5 667.00 |
BB Receivables related to investments | 1 900.00 | 1 900.00 | 1 900.00 | |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 1 091 527.00 | 11 217.00 | 1 080 310.00 | 1 091 527.00 |
BT Goods | 215 341.00 | 215 341.00 | 215 341.00 | |
BV Advances and down payments on orders | 1 012.00 | 1 012.00 | 1 012.00 | |
BX Customers and related accounts | 60 608.00 | 60 608.00 | 60 608.00 | |
BZ Other receivables | 3 844.00 | 3 844.00 | 3 844.00 | |
CF Cash and cash equivalents | 26 514.00 | 26 514.00 | 26 514.00 | |
CH Prepaid expenses | 5 926.00 | 5 926.00 | 5 926.00 | |
CJ TOTAL (II) | 313 244.00 | 313 244.00 | 313 244.00 | |
CO Grand total (0 to V) | 1 404 771.00 | 11 217.00 | 1 393 554.00 | 1 404 771.00 |
CP Shares due in less than one year | 7 400.00 | 7 400.00 | ||
CU Other investments | 1 748.00 | 1 748.00 | 1 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 32 599.00 | 32 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 017.00 | 37 599.00 | 120 017.00 | |
DL TOTAL (I) | 207 615.00 | 87 599.00 | 207 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 863 872.00 | 940 629.00 | 863 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 035.00 | 150 000.00 | 150 035.00 | |
DX Trade payables and related accounts | 109 280.00 | 116 306.00 | 109 280.00 | |
DY Tax and social security liabilities | 62 592.00 | 41 058.00 | 62 592.00 | |
EA Other liabilities | 160.00 | 1 068.00 | 160.00 | |
EC TOTAL (IV) | 1 185 938.00 | 1 249 060.00 | 1 185 938.00 | |
EE Grand total (I to V) | 1 393 554.00 | 1 336 659.00 | 1 393 554.00 | |
EI Including equity loans | 150 035.00 | 150 035.00 | ||
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