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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FAUGERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-05 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE FAUGERON |
| Siren | 519316418 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 3282 |
| Management number | 2010D00002 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AJ Other Intangible Assets | 17 755.00 | 17 755.00 | 17 755.00 | |
AR Technical installations, industrial equipment and tools | 2 451.00 | 1 901.00 | 550.00 | 2 451.00 |
AT Other tangible assets | 158 797.00 | 114 560.00 | 44 237.00 | 158 797.00 |
BJ TOTAL (I) | 1 949 003.00 | 134 216.00 | 1 814 787.00 | 1 949 003.00 |
BT Goods | 285 447.00 | 285 447.00 | 285 447.00 | |
BV Advances and down payments on orders | 67 844.00 | 67 844.00 | 67 844.00 | |
BX Customers and related accounts | 52 211.00 | 52 211.00 | 52 211.00 | |
BZ Other receivables | 67 044.00 | 67 044.00 | 67 044.00 | |
CF Cash and cash equivalents | 9 408.00 | 9 408.00 | 9 408.00 | |
CH Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
CJ TOTAL (II) | 486 710.00 | 486 710.00 | 486 710.00 | |
CO Grand total (0 to V) | 2 435 713.00 | 134 216.00 | 2 301 497.00 | 2 435 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 691 000.00 | 1 691 000.00 | 1 691 000.00 | |
DD Legal reserve (1) | 34 025.00 | 32 390.00 | 34 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 610.00 | 33 045.00 | 22 610.00 | |
DJ Investment subsidies | 224.00 | |||
DL TOTAL (I) | 1 747 635.00 | 1 756 660.00 | 1 747 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 535.00 | 38 111.00 | 199 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 791.00 | 158 415.00 | 89 791.00 | |
DX Trade payables and related accounts | 169 186.00 | 130 383.00 | 169 186.00 | |
DY Tax and social security liabilities | 95 349.00 | 71 197.00 | 95 349.00 | |
EA Other liabilities | 14 129.00 | |||
EC TOTAL (IV) | 553 862.00 | 412 235.00 | 553 862.00 | |
EE Grand total (I to V) | 2 301 497.00 | 2 168 894.00 | 2 301 497.00 | |
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