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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SALANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL PHARMACIE SALANON |
| Siren | 820506616 |
| Closing | 2017-10-31 |
| Registry code | 4201 |
| Registration number | 2952 |
| Management number | 2016D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 940.00 | 187 940.00 | 187 940.00 | |
AR Technical installations, industrial equipment and tools | 828.00 | 828.00 | 828.00 | |
AT Other tangible assets | 12 060.00 | 3 357.00 | 8 703.00 | 12 060.00 |
BD Other fixed assets | 1 120.00 | 1 120.00 | 1 120.00 | |
BJ TOTAL (I) | 201 948.00 | 4 185.00 | 197 763.00 | 201 948.00 |
BT Goods | 75 290.00 | 75 290.00 | 75 290.00 | |
BX Customers and related accounts | 10 230.00 | 10 230.00 | 10 230.00 | |
BZ Other receivables | 19 434.00 | 19 434.00 | 19 434.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 40 201.00 | 40 201.00 | 40 201.00 | |
CH Prepaid expenses | 3 789.00 | 3 789.00 | 3 789.00 | |
CJ TOTAL (II) | 248 945.00 | 248 945.00 | 248 945.00 | |
CO Grand total (0 to V) | 450 893.00 | 4 185.00 | 446 708.00 | 450 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 316.00 | 25 316.00 | ||
DL TOTAL (I) | 105 316.00 | 105 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 245.00 | 103 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 220.00 | 131 220.00 | ||
DX Trade payables and related accounts | 74 237.00 | 74 237.00 | ||
DY Tax and social security liabilities | 32 690.00 | 32 690.00 | ||
EC TOTAL (IV) | 341 392.00 | 341 392.00 | ||
EE Grand total (I to V) | 446 708.00 | 446 708.00 | ||
EI Including equity loans | 131 220.00 | 131 220.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 201 948.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 120.00 | |||
I4 DECREASES Grand Total | 201 948.00 | |||
IO DECREASES Total including other intangible assets | 187 940.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 888.00 | |||
KD ACQUISITIONS Total including other intangible assets | 187 940.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 888.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 120.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 185.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 185.00 | |||
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