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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE LARCHE |
| Siren | 390924207 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 3085 |
| Management number | 2013D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 LARCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 160.00 | 160.00 | |
AH Goodwill | 609 796.00 | 609 796.00 | 609 796.00 | |
AP Buildings | 258 226.00 | 258 226.00 | 258 226.00 | |
AR Technical installations, industrial equipment and tools | 7 443.00 | 4 449.00 | 2 994.00 | 7 443.00 |
AT Other tangible assets | 185 385.00 | 157 688.00 | 27 696.00 | 185 385.00 |
BD Other fixed assets | 7 013.00 | 7 013.00 | 7 013.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 068 184.00 | 420 523.00 | 647 660.00 | 1 068 184.00 |
BT Goods | 178 694.00 | 178 694.00 | 178 694.00 | |
BV Advances and down payments on orders | 2 360.00 | 2 360.00 | 2 360.00 | |
BX Customers and related accounts | 78 568.00 | 78 568.00 | 78 568.00 | |
BZ Other receivables | 3 213.00 | 3 213.00 | 3 213.00 | |
CD Marketable securities | 7 823.00 | 7 823.00 | 7 823.00 | |
CF Cash and cash equivalents | 95 207.00 | 95 207.00 | 95 207.00 | |
CH Prepaid expenses | 975.00 | 975.00 | 975.00 | |
CJ TOTAL (II) | 366 842.00 | 366 842.00 | 366 842.00 | |
CO Grand total (0 to V) | 1 435 026.00 | 420 523.00 | 1 014 502.00 | 1 435 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 518 326.00 | 518 326.00 | 518 326.00 | |
DD Legal reserve (1) | 51 832.00 | 51 832.00 | 51 832.00 | |
DG Other reserves | 149 061.00 | 109 060.00 | 149 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 572.00 | 125 001.00 | 136 572.00 | |
DL TOTAL (I) | 855 793.00 | 804 221.00 | 855 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 060.00 | 9 467.00 | 11 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 760.00 | 4 294.00 | 2 760.00 | |
DX Trade payables and related accounts | 108 351.00 | 104 519.00 | 108 351.00 | |
DY Tax and social security liabilities | 36 536.00 | 44 142.00 | 36 536.00 | |
DZ Fixed asset liabilities and related accounts | 10 257.00 | |||
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 158 708.00 | 174 681.00 | 158 708.00 | |
EE Grand total (I to V) | 1 014 502.00 | 978 902.00 | 1 014 502.00 | |
EG Accrued income and payables due within one year | 152 946.00 | 174 681.00 | 152 946.00 | |
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