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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAVIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE SAVIGNY |
| Siren | 521115329 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004731 |
| Management number | 2010D00053 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 960 000.00 | 222 000.00 | 738 000.00 | 960 000.00 |
AR Technical installations, industrial equipment and tools | 2 176.00 | 2 176.00 | 2 176.00 | |
AT Other tangible assets | 22 813.00 | 22 763.00 | 50.00 | 22 813.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 987 230.00 | 246 940.00 | 740 290.00 | 987 230.00 |
BT Goods | 63 991.00 | 63 991.00 | 63 991.00 | |
BX Customers and related accounts | 4 351.00 | 4 351.00 | 4 351.00 | |
BZ Other receivables | 19 362.00 | 19 362.00 | 19 362.00 | |
CD Marketable securities | 4 644.00 | 4 644.00 | 4 644.00 | |
CF Cash and cash equivalents | 870.00 | 870.00 | 870.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 94 311.00 | 94 311.00 | 94 311.00 | |
CO Grand total (0 to V) | 1 081 541.00 | 246 940.00 | 834 602.00 | 1 081 541.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 2 210.00 | 2 210.00 | 2 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 602.00 | 13 602.00 | ||
DH Retained earnings | 31 435.00 | 31 435.00 | 31 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98.00 | 14 602.00 | -98.00 | |
DL TOTAL (I) | 55 939.00 | 56 037.00 | 55 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 427 963.00 | 537 770.00 | 427 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 647.00 | 156 242.00 | 205 647.00 | |
DX Trade payables and related accounts | 68 765.00 | 64 720.00 | 68 765.00 | |
DY Tax and social security liabilities | 76 287.00 | 79 111.00 | 76 287.00 | |
EC TOTAL (IV) | 778 662.00 | 837 843.00 | 778 662.00 | |
EE Grand total (I to V) | 834 602.00 | 893 880.00 | 834 602.00 | |
EG Accrued income and payables due within one year | 450 366.00 | 411 225.00 | 450 366.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 255.00 | 13 960.00 | 1 255.00 | |
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