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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CUBIZOLLE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE CUBIZOLLE GRAS |
| Siren | 492698634 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1328 |
| Management number | 2006D00562 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 SAUVIAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 244.00 | |||
AH Goodwill | 1 346 000.00 | |||
AT Other tangible assets | 19 568.00 | |||
BJ TOTAL (I) | 1 370 612.00 | |||
BT Goods | 52 483.00 | |||
BV Advances and down payments on orders | 1 381.00 | |||
BX Customers and related accounts | 18 877.00 | |||
BZ Other receivables | 19 043.00 | |||
CF Cash and cash equivalents | 83 635.00 | |||
CH Prepaid expenses | 5 297.00 | |||
CJ TOTAL (II) | 180 715.00 | |||
CO Grand total (0 to V) | 1 551 327.00 | |||
CU Other investments | 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 789 125.00 | 662 114.00 | 789 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 756.00 | 127 011.00 | 119 756.00 | |
DL TOTAL (I) | 1 084 881.00 | 965 125.00 | 1 084 881.00 | |
DQ Provisions for Expenses | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 221 904.00 | 338 928.00 | 221 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 496.00 | 35 148.00 | 44 496.00 | |
DX Trade payables and related accounts | 159 535.00 | 167 000.00 | 159 535.00 | |
DY Tax and social security liabilities | 39 076.00 | 47 837.00 | 39 076.00 | |
EA Other liabilities | 1 436.00 | 980.00 | 1 436.00 | |
EC TOTAL (IV) | 466 446.00 | 589 894.00 | 466 446.00 | |
EE Grand total (I to V) | 1 551 327.00 | 1 560 019.00 | 1 551 327.00 | |
EG Accrued income and payables due within one year | 368 412.00 | |||
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