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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ANNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES ANNEAUX |
| Siren | 817984206 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 664 |
| Management number | 2016D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 685 000.00 | 685 000.00 | 685 000.00 | |
AR Technical installations, industrial equipment and tools | 394.00 | 316.00 | 77.00 | 394.00 |
AT Other tangible assets | 27 617.00 | 4 957.00 | 22 659.00 | 27 617.00 |
BD Other fixed assets | 1 120.00 | 1 120.00 | 1 120.00 | |
BH Other financial assets | 8 608.00 | 8 608.00 | 8 608.00 | |
BJ TOTAL (I) | 722 739.00 | 5 273.00 | 717 465.00 | 722 739.00 |
BT Goods | 104 911.00 | 104 911.00 | 104 911.00 | |
BV Advances and down payments on orders | 2 083.00 | 2 083.00 | 2 083.00 | |
BX Customers and related accounts | 23 103.00 | 23 103.00 | 23 103.00 | |
BZ Other receivables | 23 619.00 | 23 619.00 | 23 619.00 | |
CF Cash and cash equivalents | 176 898.00 | 176 898.00 | 176 898.00 | |
CH Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 331 820.00 | 331 820.00 | 331 820.00 | |
CO Grand total (0 to V) | 1 054 559.00 | 5 273.00 | 1 049 285.00 | 1 054 559.00 |
| 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 | 4 109.00 | 4 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 006.00 | 102 006.00 | ||
DL TOTAL (I) | 161 116.00 | 161 116.00 | ||
DU Loans and Debts from Credit Institutions (3) | 736 727.00 | 736 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 484.00 | 3 484.00 | ||
DX Trade payables and related accounts | 97 810.00 | 97 810.00 | ||
DY Tax and social security liabilities | 50 147.00 | 50 147.00 | ||
EC TOTAL (IV) | 888 169.00 | 888 169.00 | ||
EE Grand total (I to V) | 1 049 285.00 | 1 049 285.00 | ||
EG Accrued income and payables due within one year | 215 429.00 | 215 429.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 717 929.00 | 717 929.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 728.00 | |||
I4 DECREASES Grand Total | 722 739.00 | |||
IY DECREASES Total Tangible Fixed Assets | 28 011.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 23 201.00 | 23 201.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 728.00 | 9 728.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 017.00 | 3 257.00 | 2 017.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 017.00 | 3 257.00 | 2 017.00 | |
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