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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LACHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE LACHAUX |
| Siren | 508960390 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 305 |
| Management number | 2008D00304 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63490 Sauxillanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 148.00 | 961.00 | 186.00 | 1 148.00 |
AH Goodwill | 2 099 200.00 | 2 099 200.00 | 2 099 200.00 | |
AP Buildings | 68 883.00 | 64 621.00 | 4 261.00 | 68 883.00 |
AR Technical installations, industrial equipment and tools | 44 575.00 | 23 417.00 | 21 157.00 | 44 575.00 |
AT Other tangible assets | 92 981.00 | 72 220.00 | 20 760.00 | 92 981.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 2 308 544.00 | 161 221.00 | 2 147 322.00 | 2 308 544.00 |
BT Goods | 126 394.00 | 126 394.00 | 126 394.00 | |
BV Advances and down payments on orders | 2 626.00 | 2 626.00 | 2 626.00 | |
BX Customers and related accounts | 30 071.00 | 30 071.00 | 30 071.00 | |
BZ Other receivables | 48 529.00 | 48 529.00 | 48 529.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 103 966.00 | 103 966.00 | 103 966.00 | |
CH Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
CJ TOTAL (II) | 364 893.00 | 364 893.00 | 364 893.00 | |
CO Grand total (0 to V) | 2 673 438.00 | 161 221.00 | 2 512 216.00 | 2 673 438.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DD Legal reserve (1) | 6 250.00 | 6 250.00 | ||
DG Other reserves | 988 193.00 | 988 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 374.00 | 145 374.00 | ||
DL TOTAL (I) | 1 202 318.00 | 1 202 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 970 350.00 | 970 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 314.00 | 112 314.00 | ||
DX Trade payables and related accounts | 181 090.00 | 181 090.00 | ||
DY Tax and social security liabilities | 46 142.00 | 46 142.00 | ||
EC TOTAL (IV) | 1 309 898.00 | 1 309 898.00 | ||
EE Grand total (I to V) | 2 512 216.00 | 2 512 216.00 | ||
EG Accrued income and payables due within one year | 533 223.00 | 533 223.00 | ||
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