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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIEN-PHARMACIE DU XIV JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-27 | Public | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL DE PHARMACIEN-PHARMACIE DU XIV JUILLET |
| Siren | 833517550 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 25031 |
| Management number | 2017D02270 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 997 500.00 | 1 997 500.00 | 1 997 500.00 | |
AT Other tangible assets | 3 990.00 | 184.00 | 3 805.00 | 3 990.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 2 001 535.00 | 184.00 | 2 001 350.00 | 2 001 535.00 |
BT Goods | 213 808.00 | 363.00 | 213 445.00 | 213 808.00 |
BX Customers and related accounts | 38 463.00 | 38 463.00 | 38 463.00 | |
BZ Other receivables | 21 285.00 | 21 285.00 | 21 285.00 | |
CF Cash and cash equivalents | 293 848.00 | 293 848.00 | 293 848.00 | |
CH Prepaid expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
CJ TOTAL (II) | 574 069.00 | 363.00 | 573 706.00 | 574 069.00 |
CO Grand total (0 to V) | 2 575 604.00 | 547.00 | 2 575 056.00 | 2 575 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 607.00 | -16 607.00 | ||
DL TOTAL (I) | 183 392.00 | 183 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 746 582.00 | 1 746 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 224.00 | 112 224.00 | ||
DX Trade payables and related accounts | 346 874.00 | 346 874.00 | ||
DY Tax and social security liabilities | 56 140.00 | 56 140.00 | ||
EA Other liabilities | 129 841.00 | 129 841.00 | ||
EC TOTAL (IV) | 2 391 664.00 | 2 391 664.00 | ||
EE Grand total (I to V) | 2 575 056.00 | 2 575 056.00 | ||
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