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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DUPUY - RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DUPUY - RODRIGUEZ |
| Siren | 521951293 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005759 |
| Management number | 2010D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 287.00 | 6 287.00 | 1 000.00 | 7 287.00 |
AH Goodwill | 1 218 154.00 | 1 218 154.00 | 1 218 154.00 | |
AT Other tangible assets | 202 566.00 | 62 746.00 | 139 819.00 | 202 566.00 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 15 910.00 | 15 910.00 | 15 910.00 | |
BJ TOTAL (I) | 1 447 420.00 | 69 034.00 | 1 378 385.00 | 1 447 420.00 |
BT Goods | 277 357.00 | 277 357.00 | 277 357.00 | |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | 53 683.00 | 53 683.00 | 53 683.00 | |
BZ Other receivables | 26 083.00 | 26 083.00 | 26 083.00 | |
CF Cash and cash equivalents | 69 831.00 | 69 831.00 | 69 831.00 | |
CH Prepaid expenses | 11 276.00 | 11 276.00 | 11 276.00 | |
CJ TOTAL (II) | 441 591.00 | 441 591.00 | 441 591.00 | |
CO Grand total (0 to V) | 1 889 011.00 | 69 034.00 | 1 819 977.00 | 1 889 011.00 |
CP Shares due in less than one year | 15 910.00 | 15 910.00 | ||
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 496 945.00 | 496 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 867.00 | 95 867.00 | ||
DL TOTAL (I) | 647 812.00 | 647 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 709 136.00 | 709 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 167 618.00 | 167 618.00 | ||
DX Trade payables and related accounts | 230 844.00 | 230 844.00 | ||
DY Tax and social security liabilities | 37 297.00 | 37 297.00 | ||
EA Other liabilities | 27 267.00 | 27 267.00 | ||
EC TOTAL (IV) | 1 172 164.00 | 1 172 164.00 | ||
EE Grand total (I to V) | 1 819 977.00 | 1 819 977.00 | ||
EG Accrued income and payables due within one year | 553 379.00 | 553 379.00 | ||
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