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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : PHARMACIE SALVI SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | PHARMACIE SALVI SELARL |
| Siren | 334559044 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 1376 |
| Management number | 2016D02206 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 718 047.00 | 718 047.00 | 718 047.00 | |
028 Tangible Assets | 149 411.00 | 116 892.00 | 32 519.00 | 149 411.00 |
040 Financial Assets | 5 237.00 | 5 237.00 | 5 237.00 | |
044 Total Fixed Assets | 872 695.00 | 116 892.00 | 755 803.00 | 872 695.00 |
060 Merchandise inventory | 137 634.00 | 137 634.00 | 137 634.00 | |
068 Receivables – Trade and related accounts | 31 469.00 | 31 469.00 | 31 469.00 | |
072 Receivables – Other | 28 607.00 | 28 607.00 | 28 607.00 | |
084 Cash | 79 197.00 | 79 197.00 | 79 197.00 | |
092 Prepaid expenses | 5 814.00 | 5 814.00 | 5 814.00 | |
096 Total Current Assets + Prepaid Expenses | 282 720.00 | 282 720.00 | 282 720.00 | |
110 Total Assets | 1 155 415.00 | 116 892.00 | 1 038 523.00 | 1 155 415.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 70 195.00 | |||
136 Profit for the Year | 93 719.00 | |||
142 Total Equity - Total I | 383 914.00 | |||
156 Loans and similar debts | 253 490.00 | |||
166 Suppliers and related accounts | 186 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 218.00 | |||
172 Other debts | 214 374.00 | |||
176 Total debts | 654 609.00 | |||
180 Liabilities Total | 1 038 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 390.00 | |||
193 Of which financial assets due in less than one year | 5 237.00 | |||
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