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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE NOMEXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE NOMEXY |
| Siren | 805337912 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 5366 |
| Management number | 2014D00317 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88440 Nomexy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 229.00 | 12 229.00 | 12 229.00 | |
AH Goodwill | 616 000.00 | 616 000.00 | 616 000.00 | |
AR Technical installations, industrial equipment and tools | 60 204.00 | 12 966.00 | 47 238.00 | 60 204.00 |
AT Other tangible assets | 204 920.00 | 29 111.00 | 175 808.00 | 204 920.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 901 353.00 | 54 306.00 | 847 046.00 | 901 353.00 |
BT Goods | 168 492.00 | 168 492.00 | 168 492.00 | |
BX Customers and related accounts | 21 748.00 | 21 748.00 | 21 748.00 | |
BZ Other receivables | 5 034.00 | 5 034.00 | 5 034.00 | |
CF Cash and cash equivalents | 240 572.00 | 240 572.00 | 240 572.00 | |
CH Prepaid expenses | 3 446.00 | 3 446.00 | 3 446.00 | |
CJ TOTAL (II) | 439 294.00 | 439 294.00 | 439 294.00 | |
CO Grand total (0 to V) | 1 340 648.00 | 54 306.00 | 1 286 341.00 | 1 340 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 185 609.00 | 185 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 097.00 | 159 097.00 | ||
DL TOTAL (I) | 345 807.00 | 345 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 786 114.00 | 786 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 849.00 | ||
DX Trade payables and related accounts | 102 499.00 | 102 499.00 | ||
DY Tax and social security liabilities | 51 071.00 | 51 071.00 | ||
EC TOTAL (IV) | 940 534.00 | 940 534.00 | ||
EE Grand total (I to V) | 1 286 341.00 | 1 286 341.00 | ||
EG Accrued income and payables due within one year | 239 989.00 | 239 989.00 | ||
| 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 | 102 499.00 | 102 499.00 | 102 499.00 | |
8C Staff and Related Accounts | 8 074.00 | 8 074.00 | 8 074.00 | |
8D Social Security and Other Social Organizations | 26 611.00 | 26 611.00 | 26 611.00 | |
8E Income Taxes | 13 622.00 | 13 622.00 | 13 622.00 | |
UT Other financial assets | 8 000.00 | 8 000.00 | ||
UX Other trade receivables | 21 749.00 | 21 749.00 | ||
VB VAT | 4 893.00 | 4 893.00 | ||
VH Loans with a maturity of more than one year at origin | 786 114.00 | 85 569.00 | 352 475.00 | 786 114.00 |
VQ Other Taxes, Duties, and Similar Debts | 2 474.00 | 2 474.00 | 2 474.00 | |
VS Prepaid expenses | 3 446.00 | 3 446.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 088.00 | 30 088.00 | 8 000.00 | 38 088.00 |
VW VAT | 362.00 | 362.00 | 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 939 757.00 | 239 212.00 | 352 475.00 | 939 757.00 |
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