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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE DE FRAIS VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | SELURL PHARMACIE DE FRAIS VALLON |
| Siren | 820767804 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2971 |
| Management number | 2016D00751 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 815 480.00 | 5 105.00 | 810 375.00 | 815 480.00 |
AR Technical installations, industrial equipment and tools | 250 000.00 | 125 000.00 | 125 000.00 | 250 000.00 |
AT Other tangible assets | 11 834.00 | 3 518.00 | 8 315.00 | 11 834.00 |
BH Other financial assets | 4 241.00 | 4 241.00 | 4 241.00 | |
BJ TOTAL (I) | 1 083 954.00 | 133 623.00 | 950 331.00 | 1 083 954.00 |
BT Goods | 190 329.00 | 190 329.00 | 190 329.00 | |
BX Customers and related accounts | 57 397.00 | 57 397.00 | 57 397.00 | |
BZ Other receivables | 19 360.00 | 19 360.00 | 19 360.00 | |
CF Cash and cash equivalents | 39 543.00 | 39 543.00 | 39 543.00 | |
CH Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
CJ TOTAL (II) | 307 785.00 | 307 785.00 | 307 785.00 | |
CO Grand total (0 to V) | 1 391 740.00 | 133 623.00 | 1 258 116.00 | 1 391 740.00 |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 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 | ||
DH Retained earnings | 54 078.00 | 54 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 003.00 | 59 003.00 | ||
DL TOTAL (I) | 168 080.00 | 168 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 775 394.00 | 775 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 384.00 | 29 384.00 | ||
DX Trade payables and related accounts | 187 405.00 | 187 405.00 | ||
DY Tax and social security liabilities | 62 724.00 | 62 724.00 | ||
EA Other liabilities | 35 129.00 | 35 129.00 | ||
EC TOTAL (IV) | 1 090 036.00 | 1 090 036.00 | ||
EE Grand total (I to V) | 1 258 116.00 | 1 258 116.00 | ||
EG Accrued income and payables due within one year | 1 090 036.00 | 1 090 036.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 29 384.00 | 29 384.00 | 29 384.00 | |
8B Suppliers and Related Accounts | 187 405.00 | 187 405.00 | 187 405.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 129.00 | 35 129.00 | 35 129.00 | |
VG Loans with a maturity of up to one year at origin | 775 394.00 | 775 394.00 | 775 394.00 | |
VQ Other Taxes, Duties, and Similar Debts | 62 724.00 | 62 724.00 | 62 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 155.00 | 77 914.00 | 4 241.00 | 82 155.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 090 036.00 | 1 090 036.00 | 1 090 036.00 | |
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