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BALANCE SHEET (
2019-02-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE CARROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE CARROUGES |
| Siren | 502823370 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 391 |
| Management number | 2008D00034 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61320 Carrouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AR Technical installations, industrial equipment and tools | 11 170.00 | 9 502.00 | 1 667.00 | 11 170.00 |
AT Other tangible assets | 148 148.00 | 73 887.00 | 74 261.00 | 148 148.00 |
BD Other fixed assets | 5 935.00 | 5 935.00 | 5 935.00 | |
BH Other financial assets | 4 090.00 | 4 090.00 | 4 090.00 | |
BJ TOTAL (I) | 1 349 343.00 | 83 389.00 | 1 265 954.00 | 1 349 343.00 |
BT Goods | 101 426.00 | 101 426.00 | 101 426.00 | |
BX Customers and related accounts | 24 677.00 | 24 677.00 | 24 677.00 | |
BZ Other receivables | 65 836.00 | 65 836.00 | 65 836.00 | |
CF Cash and cash equivalents | 35 896.00 | 35 896.00 | 35 896.00 | |
CH Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
CJ TOTAL (II) | 230 357.00 | 230 357.00 | 230 357.00 | |
CO Grand total (0 to V) | 1 579 700.00 | 83 389.00 | 1 496 311.00 | 1 579 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 447 635.00 | 447 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 160.00 | 143 160.00 | ||
DL TOTAL (I) | 1 030 795.00 | 1 030 795.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 563.00 | 251 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 760.00 | 95 760.00 | ||
DX Trade payables and related accounts | 86 311.00 | 86 311.00 | ||
DY Tax and social security liabilities | 29 453.00 | 29 453.00 | ||
EA Other liabilities | 2 429.00 | 2 429.00 | ||
EC TOTAL (IV) | 465 516.00 | 465 516.00 | ||
EE Grand total (I to V) | 1 496 311.00 | 1 496 311.00 | ||
EG Accrued income and payables due within one year | 356 706.00 | 356 706.00 | ||
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