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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ARVE ET SALEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-11-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-27 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-15 | Public | 2015-11-30 | Complete |
| Name | SELARL PHARMACIE ARVE ET SALEVE |
| Siren | 803440007 |
| Closing | 2017-11-30 |
| Registry code | 7402 |
| Registration number | 5550 |
| Management number | 2014D00195 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74930 Pers-Jussy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 4 700.00 | 4 700.00 | |
AH Goodwill | 393 000.00 | 393 000.00 | 393 000.00 | |
AR Technical installations, industrial equipment and tools | 3 808.00 | 2 461.00 | 1 347.00 | 3 808.00 |
AT Other tangible assets | 199 021.00 | 109 702.00 | 89 320.00 | 199 021.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 601 929.00 | 116 863.00 | 485 066.00 | 601 929.00 |
BT Goods | 127 980.00 | 127 980.00 | 127 980.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 714.00 | 17 714.00 | 17 714.00 | |
BZ Other receivables | 14 653.00 | 14 653.00 | 14 653.00 | |
CB Subscribed and called capital, not paid | 40 000.00 | 40 000.00 | 40 000.00 | |
CD Marketable securities | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 25 261.00 | 25 261.00 | 25 261.00 | |
CH Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 227 851.00 | 227 851.00 | 227 851.00 | |
CO Grand total (0 to V) | 829 780.00 | 116 863.00 | 712 917.00 | 829 780.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 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 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 991.00 | 59 901.00 | 56 991.00 | |
DL TOTAL (I) | 111 991.00 | 114 901.00 | 111 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 421 427.00 | 368 795.00 | 421 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 025.00 | 90 921.00 | 101 025.00 | |
DX Trade payables and related accounts | 58 095.00 | 76 268.00 | 58 095.00 | |
DY Tax and social security liabilities | 20 379.00 | 13 779.00 | 20 379.00 | |
EC TOTAL (IV) | 600 926.00 | 549 763.00 | 600 926.00 | |
EE Grand total (I to V) | 712 917.00 | 664 664.00 | 712 917.00 | |
EI Including equity loans | 101 025.00 | 101 025.00 | ||
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