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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FREDERIC LOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE FREDERIC LOUCHE |
| Siren | 750251449 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/011582 |
| Management number | 2012D00292 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 85 560.00 | 85 560.00 | 85 560.00 | |
AF Concessions, Patents and Similar Rights | 897.00 | 897.00 | 897.00 | |
AH Goodwill | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
AR Technical installations, industrial equipment and tools | 514.00 | 302.00 | 212.00 | 514.00 |
AT Other tangible assets | 27 662.00 | 13 478.00 | 14 183.00 | 27 662.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 996.00 | 996.00 | 996.00 | |
BJ TOTAL (I) | 1 235 645.00 | 100 238.00 | 1 135 407.00 | 1 235 645.00 |
BT Goods | 124 017.00 | 124 017.00 | 124 017.00 | |
BX Customers and related accounts | 28 947.00 | 28 947.00 | 28 947.00 | |
BZ Other receivables | 6 232.00 | 6 232.00 | 6 232.00 | |
CF Cash and cash equivalents | 86 740.00 | 86 740.00 | 86 740.00 | |
CH Prepaid expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
CJ TOTAL (II) | 252 456.00 | 252 456.00 | 252 456.00 | |
CO Grand total (0 to V) | 1 488 101.00 | 100 238.00 | 1 387 863.00 | 1 488 101.00 |
CP Shares due in less than one year | 996.00 | 996.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 40 539.00 | 40 539.00 | ||
DH Retained earnings | -14 999.00 | -14 999.00 | -14 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 962.00 | 40 539.00 | 60 962.00 | |
DL TOTAL (I) | 251 502.00 | 190 540.00 | 251 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 416 935.00 | 519 036.00 | 416 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 476 998.00 | 443 825.00 | 476 998.00 | |
DX Trade payables and related accounts | 180 389.00 | 94 062.00 | 180 389.00 | |
DY Tax and social security liabilities | 62 037.00 | 51 601.00 | 62 037.00 | |
EC TOTAL (IV) | 1 136 360.00 | 1 108 525.00 | 1 136 360.00 | |
EE Grand total (I to V) | 1 387 863.00 | 1 299 065.00 | 1 387 863.00 | |
EF Of which regulated reserve for long-term capital gains | 351 345.00 | 414 320.00 | 351 345.00 | |
EG Accrued income and payables due within one year | 785 015.00 | 694 204.00 | 785 015.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 101.00 | |||
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