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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SEL PHARMACIE DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-08-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2013-09-30 | Complete |
| Name | SEL PHARMACIE DE SAINT PAUL |
| Siren | 509207387 |
| Closing | 2017-07-31 |
| Registry code | 0601 |
| Registration number | 170 |
| Management number | 2008D00478 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 045 000.00 | 3 045 000.00 | 3 045 000.00 | |
AP Buildings | 75 923.00 | 71 428.00 | 4 494.00 | 75 923.00 |
AT Other tangible assets | 142 388.00 | 137 671.00 | 4 717.00 | 142 388.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 3 263 631.00 | 209 100.00 | 3 054 531.00 | 3 263 631.00 |
BT Goods | 335 748.00 | 335 748.00 | 335 748.00 | |
BX Customers and related accounts | 48 328.00 | 48 328.00 | 48 328.00 | |
BZ Other receivables | 15 567.00 | 15 567.00 | 15 567.00 | |
CD Marketable securities | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 10 094.00 | 10 094.00 | 10 094.00 | |
CH Prepaid expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
CJ TOTAL (II) | 419 566.00 | 419 566.00 | 419 566.00 | |
CO Grand total (0 to V) | 3 683 197.00 | 209 100.00 | 3 474 097.00 | 3 683 197.00 |
CU Other investments | ||||
| 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 | 1 000.00 | |
DH Retained earnings | 319 469.00 | 175 434.00 | 319 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 593.00 | 144 035.00 | 198 593.00 | |
DL TOTAL (I) | 529 062.00 | 330 469.00 | 529 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 787 622.00 | 2 004 588.00 | 1 787 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 853 141.00 | 810 938.00 | 853 141.00 | |
DX Trade payables and related accounts | 227 235.00 | 290 110.00 | 227 235.00 | |
DY Tax and social security liabilities | 77 038.00 | 54 680.00 | 77 038.00 | |
EA Other liabilities | 30 856.00 | |||
EC TOTAL (IV) | 2 945 035.00 | 3 191 172.00 | 2 945 035.00 | |
EE Grand total (I to V) | 3 474 097.00 | 3 521 641.00 | 3 474 097.00 | |
EG Accrued income and payables due within one year | 1 408 059.00 | 2 263 616.00 | 1 408 059.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 127.00 | 89 145.00 | 55 127.00 | |
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