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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA PREFECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-10-31 | Complete |
| Name | SELARL PHARMACIE DE LA PREFECTURE |
| Siren | 528621188 |
| Closing | 2018-10-31 |
| Registry code | 5301 |
| Registration number | 1908 |
| Management number | 2010D00279 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 574.00 | 2 534.00 | 39.00 | 2 574.00 |
AH Goodwill | 2 415 310.00 | 2 415 310.00 | 2 415 310.00 | |
AR Technical installations, industrial equipment and tools | 3 062.00 | 2 740.00 | 322.00 | 3 062.00 |
AT Other tangible assets | 101 756.00 | 68 368.00 | 33 388.00 | 101 756.00 |
BH Other financial assets | 35 535.00 | 5 228.00 | 30 307.00 | 35 535.00 |
BJ TOTAL (I) | 2 558 237.00 | 78 870.00 | 2 479 367.00 | 2 558 237.00 |
BT Goods | 208 180.00 | 208 180.00 | 208 180.00 | |
BX Customers and related accounts | 42 627.00 | 42 627.00 | 42 627.00 | |
BZ Other receivables | 46 337.00 | 46 337.00 | 46 337.00 | |
CD Marketable securities | 34 767.00 | 34 767.00 | 34 767.00 | |
CF Cash and cash equivalents | 21 506.00 | 21 506.00 | 21 506.00 | |
CH Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 356 766.00 | 356 766.00 | 356 766.00 | |
CO Grand total (0 to V) | 2 915 003.00 | 78 870.00 | 2 836 133.00 | 2 915 003.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 1 000 231.00 | 800 780.00 | 1 000 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 918.00 | 199 451.00 | 163 918.00 | |
DL TOTAL (I) | 1 560 149.00 | 1 396 231.00 | 1 560 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 922 303.00 | 1 138 871.00 | 922 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 977.00 | 135 743.00 | 134 977.00 | |
DW Advances and down payments received on current orders | 773.00 | 773.00 | ||
DX Trade payables and related accounts | 171 066.00 | 188 001.00 | 171 066.00 | |
DY Tax and social security liabilities | 46 863.00 | 43 420.00 | 46 863.00 | |
EC TOTAL (IV) | 1 275 983.00 | 1 506 034.00 | 1 275 983.00 | |
EE Grand total (I to V) | 2 836 133.00 | 2 902 265.00 | 2 836 133.00 | |
EG Accrued income and payables due within one year | 568 468.00 | 584 315.00 | 568 468.00 | |
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