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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DU PASSAGE |
| Siren | 499565323 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 760 |
| Management number | 2014D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83570 CARCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 360.00 | 1 469.00 | 891.00 | 2 360.00 |
AH Goodwill | 1 775 535.00 | 1 775 535.00 | 1 775 535.00 | |
AR Technical installations, industrial equipment and tools | 4 502.00 | 1 043.00 | 3 459.00 | 4 502.00 |
AT Other tangible assets | 390 132.00 | 150 752.00 | 239 380.00 | 390 132.00 |
BJ TOTAL (I) | 2 172 529.00 | 153 264.00 | 2 019 265.00 | 2 172 529.00 |
BT Goods | 309 623.00 | 309 623.00 | 309 623.00 | |
BX Customers and related accounts | 69 349.00 | 69 349.00 | 69 349.00 | |
BZ Other receivables | 57 900.00 | 57 900.00 | 57 900.00 | |
CF Cash and cash equivalents | 312 783.00 | 312 783.00 | 312 783.00 | |
CH Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
CJ TOTAL (II) | 750 783.00 | 750 783.00 | 750 783.00 | |
CO Grand total (0 to V) | 2 923 312.00 | 153 264.00 | 2 770 048.00 | 2 923 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 477 765.00 | 477 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 628.00 | 218 628.00 | ||
DL TOTAL (I) | 1 246 393.00 | 1 246 393.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 224 194.00 | 1 224 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 922.00 | 60 922.00 | ||
DX Trade payables and related accounts | 171 812.00 | 171 812.00 | ||
DY Tax and social security liabilities | 41 617.00 | 41 617.00 | ||
EA Other liabilities | 25 109.00 | 25 109.00 | ||
EC TOTAL (IV) | 1 523 655.00 | 1 523 655.00 | ||
EE Grand total (I to V) | 2 770 048.00 | 2 770 048.00 | ||
EG Accrued income and payables due within one year | 460 610.00 | 460 610.00 | ||
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