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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE COULON MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Public | 2017-06-30 | Complete |
| 2017-06-01 | Public | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE COULON MOULIN |
| Siren | 793229337 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 26 |
| Management number | 2013D00263 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63600 Ambert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 130.00 | 120.00 | 10.00 | 130.00 |
AH Goodwill | 2 305 000.00 | 2 305 000.00 | 2 305 000.00 | |
AP Buildings | 46 556.00 | 6 985.00 | 39 571.00 | 46 556.00 |
AR Technical installations, industrial equipment and tools | 8 493.00 | 3 736.00 | 4 757.00 | 8 493.00 |
AT Other tangible assets | 151 317.00 | 66 702.00 | 84 615.00 | 151 317.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 511 656.00 | 77 543.00 | 2 434 114.00 | 2 511 656.00 |
BT Goods | 266 551.00 | 266 551.00 | 266 551.00 | |
BX Customers and related accounts | 86 549.00 | 86 549.00 | 86 549.00 | |
BZ Other receivables | 93 396.00 | 93 396.00 | 93 396.00 | |
CF Cash and cash equivalents | 134 908.00 | 134 908.00 | 134 908.00 | |
CH Prepaid expenses | 9 130.00 | 9 130.00 | 9 130.00 | |
CJ TOTAL (II) | 590 534.00 | 590 534.00 | 590 534.00 | |
CO Grand total (0 to V) | 3 102 190.00 | 77 543.00 | 3 024 648.00 | 3 102 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 651 336.00 | 480 677.00 | 651 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 891.00 | 220 659.00 | 218 891.00 | |
DL TOTAL (I) | 1 420 227.00 | 1 251 336.00 | 1 420 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 367 460.00 | 1 576 551.00 | 1 367 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 558.00 | 7 545.00 | 7 558.00 | |
DX Trade payables and related accounts | 171 516.00 | 154 240.00 | 171 516.00 | |
DY Tax and social security liabilities | 55 586.00 | 62 851.00 | 55 586.00 | |
DZ Fixed asset liabilities and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
EA Other liabilities | 372.00 | 335.00 | 372.00 | |
EC TOTAL (IV) | 1 604 421.00 | 1 803 451.00 | 1 604 421.00 | |
EE Grand total (I to V) | 3 024 648.00 | 3 054 788.00 | 3 024 648.00 | |
EI Including equity loans | 7 558.00 | 7 558.00 | ||
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