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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE RAMONCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE RAMONCHAMP |
| Siren | 517975769 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2269 |
| Management number | 2009D00295 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 RAMONCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
AR Technical installations, industrial equipment and tools | 970.00 | 970.00 | 970.00 | |
AT Other tangible assets | 188 852.00 | 138 390.00 | 50 462.00 | 188 852.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 610 722.00 | 139 360.00 | 471 362.00 | 610 722.00 |
BT Goods | 106 245.00 | 106 245.00 | 106 245.00 | |
BV Advances and down payments on orders | 1 074.00 | 1 074.00 | 1 074.00 | |
BX Customers and related accounts | 22 386.00 | 22 386.00 | 22 386.00 | |
BZ Other receivables | 22 735.00 | 22 735.00 | 22 735.00 | |
CF Cash and cash equivalents | 104 054.00 | 104 054.00 | 104 054.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 257 581.00 | 257 581.00 | 257 581.00 | |
CO Grand total (0 to V) | 868 302.00 | 139 360.00 | 728 942.00 | 868 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 450.00 | 201 450.00 | 201 450.00 | |
DD Legal reserve (1) | 20 145.00 | 20 145.00 | 20 145.00 | |
DG Other reserves | 93 382.00 | 50 517.00 | 93 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 044.00 | 63 010.00 | 53 044.00 | |
DL TOTAL (I) | 368 021.00 | 335 122.00 | 368 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 249 916.00 | 267 368.00 | 249 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | 798.00 | 685.00 | |
DX Trade payables and related accounts | 93 323.00 | 99 041.00 | 93 323.00 | |
DY Tax and social security liabilities | 16 997.00 | 26 722.00 | 16 997.00 | |
EC TOTAL (IV) | 360 921.00 | 393 929.00 | 360 921.00 | |
EE Grand total (I to V) | 728 942.00 | 729 050.00 | 728 942.00 | |
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