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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU VERDANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-06-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DU VERDANSON |
| Siren | 522952282 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 6702 |
| Management number | 2010D00662 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 003.00 | 1 606.00 | 13 397.00 | 15 003.00 |
AH Goodwill | 1 345 400.00 | 1 345 400.00 | 1 345 400.00 | |
AR Technical installations, industrial equipment and tools | 2 312.00 | 2 312.00 | 2 312.00 | |
AT Other tangible assets | 42 178.00 | 27 840.00 | 14 338.00 | 42 178.00 |
BJ TOTAL (I) | 1 404 894.00 | 31 759.00 | 1 373 135.00 | 1 404 894.00 |
BT Goods | 265 928.00 | 265 928.00 | 265 928.00 | |
BX Customers and related accounts | 35 276.00 | 35 276.00 | 35 276.00 | |
BZ Other receivables | 34 010.00 | 34 010.00 | 34 010.00 | |
CF Cash and cash equivalents | 30 038.00 | 30 038.00 | 30 038.00 | |
CH Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 367 264.00 | 367 264.00 | 367 264.00 | |
CO Grand total (0 to V) | 1 772 158.00 | 31 759.00 | 1 740 399.00 | 1 772 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DG Other reserves | 376 221.00 | 230 232.00 | 376 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 691.00 | 145 989.00 | 112 691.00 | |
DL TOTAL (I) | 719 912.00 | 607 221.00 | 719 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 543 216.00 | 611 104.00 | 543 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 025.00 | 223 041.00 | 178 025.00 | |
DX Trade payables and related accounts | 276 604.00 | 227 801.00 | 276 604.00 | |
DY Tax and social security liabilities | 22 639.00 | 50 027.00 | 22 639.00 | |
EA Other liabilities | 3.00 | 1 478.00 | 3.00 | |
EC TOTAL (IV) | 1 020 487.00 | 1 113 451.00 | 1 020 487.00 | |
EE Grand total (I to V) | 1 740 399.00 | 1 720 672.00 | 1 740 399.00 | |
EI Including equity loans | 178 025.00 | 178 025.00 | ||
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