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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MOUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-10-31 | Complete |
| 2019-02-05 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL PHARMACIE MOUSSY |
| Siren | 822875324 |
| Closing | 2017-10-31 |
| Registry code | 7701 |
| Registration number | 983 |
| Management number | 2016D00675 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
AT Other tangible assets | 101 045.00 | 10 307.00 | 90 738.00 | 101 045.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 155 065.00 | 10 307.00 | 1 144 758.00 | 1 155 065.00 |
BT Goods | 97 077.00 | 97 077.00 | 97 077.00 | |
BX Customers and related accounts | 26 412.00 | 26 412.00 | 26 412.00 | |
BZ Other receivables | 58 002.00 | 58 002.00 | 58 002.00 | |
CF Cash and cash equivalents | 78 018.00 | 78 018.00 | 78 018.00 | |
CH Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
CJ TOTAL (II) | 261 986.00 | 261 986.00 | 261 986.00 | |
CO Grand total (0 to V) | 1 417 051.00 | 10 307.00 | 1 406 745.00 | 1 417 051.00 |
CS Evaluated investments - equity method | 3 860.00 | 3 860.00 | 3 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 518.00 | 10 518.00 | ||
DL TOTAL (I) | 290 518.00 | 290 518.00 | ||
DT Other Bond Issues | 921 133.00 | 921 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 591.00 | ||
DW Advances and down payments received on current orders | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 124 540.00 | 124 540.00 | ||
DY Tax and social security liabilities | 44 318.00 | 44 318.00 | ||
EA Other liabilities | 25 484.00 | 25 484.00 | ||
EC TOTAL (IV) | 1 116 227.00 | 1 116 227.00 | ||
EE Grand total (I to V) | 1 406 746.00 | 1 406 746.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 307.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 10 307.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 124 540.00 | 124 540.00 | 124 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 075.00 | 26 075.00 | 26 075.00 | |
VG Loans with a maturity of up to one year at origin | 921 133.00 | 79 744.00 | 326 699.00 | 921 133.00 |
VQ Other Taxes, Duties, and Similar Debts | 44 318.00 | 44 318.00 | 44 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 052.00 | 86 892.00 | 160.00 | 87 052.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 116 066.00 | 274 677.00 | 326 699.00 | 1 116 066.00 |
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