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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| Name | SELARL PHARMACIE LAPIERRE |
| Siren | 824776025 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/015449 |
| Management number | 2017D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 500.00 | 4 637.00 | 8 862.00 | 13 500.00 |
AH Goodwill | 796 070.00 | 796 070.00 | 796 070.00 | |
AP Buildings | 153 839.00 | 10 954.00 | 142 884.00 | 153 839.00 |
AT Other tangible assets | 90.00 | 46.00 | 43.00 | 90.00 |
BH Other financial assets | 3 797.00 | 3 797.00 | 3 797.00 | |
BJ TOTAL (I) | 967 297.00 | 15 638.00 | 951 658.00 | 967 297.00 |
BT Goods | 90 789.00 | 90 789.00 | 90 789.00 | |
BX Customers and related accounts | 26 274.00 | 26 274.00 | 26 274.00 | |
BZ Other receivables | 9 608.00 | 9 608.00 | 9 608.00 | |
CF Cash and cash equivalents | 222 121.00 | 222 121.00 | 222 121.00 | |
CH Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 350 317.00 | 350 317.00 | 350 317.00 | |
CO Grand total (0 to V) | 1 317 614.00 | 15 638.00 | 1 301 975.00 | 1 317 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 855.00 | 5 855.00 | ||
DL TOTAL (I) | 95 855.00 | 95 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 820 405.00 | 820 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 312.00 | 212 312.00 | ||
DX Trade payables and related accounts | 148 654.00 | 148 654.00 | ||
DY Tax and social security liabilities | 24 748.00 | 24 748.00 | ||
EC TOTAL (IV) | 1 206 120.00 | 1 206 120.00 | ||
EE Grand total (I to V) | 1 301 975.00 | 1 301 975.00 | ||
EG Accrued income and payables due within one year | 465 101.00 | 465 101.00 | ||
| 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 | 148 655.00 | 148 655.00 | 148 655.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 212 312.00 | 212 312.00 | 212 312.00 | |
UT Other financial assets | 3 797.00 | 3 797.00 | ||
UX Other trade receivables | 26 275.00 | 26 275.00 | ||
VH Loans with a maturity of more than one year at origin | 820 405.00 | 79 387.00 | 311 819.00 | 820 405.00 |
VJ Loans taken out during the year | 897 800.00 | 897 800.00 | ||
VK Loans repaid during the year | 77 593.00 | 77 593.00 | ||
VP Miscellaneous | 9 609.00 | 9 609.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 24 748.00 | 24 748.00 | 24 748.00 | |
VS Prepaid expenses | 1 523.00 | 1 523.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 203.00 | 37 406.00 | 3 797.00 | 41 203.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 206 120.00 | 465 101.00 | 311 819.00 | 1 206 120.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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