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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NAFEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE NAFEH |
| Siren | 803026301 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121886 |
| Management number | 2014D02739 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AR Technical installations, industrial equipment and tools | 1 475.00 | 783.00 | 692.00 | 1 475.00 |
AT Other tangible assets | 91 023.00 | 32 006.00 | 59 018.00 | 91 023.00 |
BH Other financial assets | 17 516.00 | 983.00 | 16 534.00 | 17 516.00 |
BJ TOTAL (I) | 1 106 504.00 | 33 771.00 | 1 072 733.00 | 1 106 504.00 |
BT Goods | 304 778.00 | 304 778.00 | 304 778.00 | |
BX Customers and related accounts | 68 225.00 | 68 225.00 | 68 225.00 | |
BZ Other receivables | 184 210.00 | 184 210.00 | 184 210.00 | |
CF Cash and cash equivalents | 153 205.00 | 153 205.00 | 153 205.00 | |
CH Prepaid expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
CJ TOTAL (II) | 715 743.00 | 715 743.00 | 715 743.00 | |
CO Grand total (0 to V) | 1 822 247.00 | 33 771.00 | 1 788 476.00 | 1 822 247.00 |
CU Other investments | 6 489.00 | 6 489.00 | 6 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 354 172.00 | 354 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 758.00 | 143 758.00 | ||
DL TOTAL (I) | 508 930.00 | 508 930.00 | ||
DU Loans and Debts from Credit Institutions (3) | 874 335.00 | 874 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 350 638.00 | 350 638.00 | ||
DY Tax and social security liabilities | 54 556.00 | 54 556.00 | ||
EC TOTAL (IV) | 1 279 546.00 | 1 279 546.00 | ||
EE Grand total (I to V) | 1 788 476.00 | 1 788 476.00 | ||
EG Accrued income and payables due within one year | 515 207.00 | 515 207.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17.00 | 17.00 | 17.00 | |
8B Suppliers and Related Accounts | 350 638.00 | 350 636.00 | 350 638.00 | |
VG Loans with a maturity of up to one year at origin | 874 335.00 | 109 996.00 | 449 488.00 | 874 335.00 |
VQ Other Taxes, Duties, and Similar Debts | 54 556.00 | 54 556.00 | 54 556.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 275 276.00 | 257 760.00 | 17 516.00 | 275 276.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 279 546.00 | 515 207.00 | 449 488.00 | 1 279 546.00 |
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