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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE MOUCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE MOUCHAMPS |
| Siren | 810376269 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 1236 |
| Management number | 2015D00182 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85640 MOUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 4 393.00 | 4 393.00 | 4 393.00 | |
AT Other tangible assets | 128 268.00 | 115 246.00 | 13 022.00 | 128 268.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 989 083.00 | 120 251.00 | 868 832.00 | 989 083.00 |
BT Goods | 54 371.00 | 54 371.00 | 54 371.00 | |
BV Advances and down payments on orders | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 22 087.00 | 22 087.00 | 22 087.00 | |
BZ Other receivables | 7 963.00 | 7 963.00 | 7 963.00 | |
CF Cash and cash equivalents | 9 114.00 | 9 114.00 | 9 114.00 | |
CH Prepaid expenses | 9 826.00 | 9 826.00 | 9 826.00 | |
CJ TOTAL (II) | 104 523.00 | 104 523.00 | 104 523.00 | |
CO Grand total (0 to V) | 1 093 606.00 | 120 251.00 | 973 355.00 | 1 093 606.00 |
CU Other investments | 5 779.00 | 5 779.00 | 5 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 600.00 | 228 600.00 | 228 600.00 | |
DD Legal reserve (1) | 22 860.00 | 22 860.00 | 22 860.00 | |
DG Other reserves | 67 793.00 | 24 850.00 | 67 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 646.00 | 42 942.00 | 30 646.00 | |
DL TOTAL (I) | 349 899.00 | 319 253.00 | 349 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 564.00 | 550 472.00 | 511 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 471.00 | 6 648.00 | 5 471.00 | |
DX Trade payables and related accounts | 91 036.00 | 57 758.00 | 91 036.00 | |
DY Tax and social security liabilities | 15 382.00 | 23 306.00 | 15 382.00 | |
EC TOTAL (IV) | 623 455.00 | 638 185.00 | 623 455.00 | |
EE Grand total (I to V) | 973 355.00 | 957 439.00 | 973 355.00 | |
EG Accrued income and payables due within one year | 623 455.00 | 638 185.00 | 623 455.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 497.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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