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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FORT |
| Siren | 808134944 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1901 |
| Management number | 2014D00374 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17360 ST AIGULIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 638 496.00 | 1 638 496.00 | 1 638 496.00 | |
AR Technical installations, industrial equipment and tools | 1 408.00 | 755.00 | 653.00 | 1 408.00 |
AT Other tangible assets | 27 074.00 | 11 650.00 | 15 424.00 | 27 074.00 |
AV Fixed assets in progress | 9 750.00 | 9 750.00 | 9 750.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 677 474.00 | 12 404.00 | 1 665 070.00 | 1 677 474.00 |
BT Goods | 100 375.00 | 100 375.00 | 100 375.00 | |
BX Customers and related accounts | 30 734.00 | 30 734.00 | 30 734.00 | |
BZ Other receivables | 14 676.00 | 14 676.00 | 14 676.00 | |
CD Marketable securities | 80 663.00 | 80 663.00 | 80 663.00 | |
CF Cash and cash equivalents | 141 577.00 | 141 577.00 | 141 577.00 | |
CH Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
CJ TOTAL (II) | 369 906.00 | 369 906.00 | 369 906.00 | |
CO Grand total (0 to V) | 2 047 381.00 | 12 404.00 | 2 034 976.00 | 2 047 381.00 |
CU Other investments | 587.00 | 587.00 | 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DB Share, merger, contribution premiums, etc. | 38 095.00 | 38 095.00 | ||
DD Legal reserve (1) | 14 345.00 | 14 345.00 | ||
DG Other reserves | 185 758.00 | 185 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 713.00 | 123 713.00 | ||
DL TOTAL (I) | 1 061 911.00 | 1 061 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 766 086.00 | 766 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 092.00 | 39 092.00 | ||
DX Trade payables and related accounts | 106 293.00 | 106 293.00 | ||
DY Tax and social security liabilities | 61 593.00 | 61 593.00 | ||
EC TOTAL (IV) | 973 065.00 | 973 065.00 | ||
EE Grand total (I to V) | 2 034 976.00 | 2 034 976.00 | ||
EG Accrued income and payables due within one year | 307 364.00 | 307 364.00 | ||
| 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 | 39 092.00 | 39 092.00 | 39 092.00 | |
8B Suppliers and Related Accounts | 106 293.00 | 106 293.00 | 106 293.00 | |
VG Loans with a maturity of up to one year at origin | 766 086.00 | 100 385.00 | 370 683.00 | 766 086.00 |
VQ Other Taxes, Duties, and Similar Debts | 61 593.00 | 61 593.00 | 61 593.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 451.00 | 47 291.00 | 160.00 | 47 451.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 973 065.00 | 307 364.00 | 370 683.00 | 973 065.00 |
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