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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DE MORILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-05-31 | Simplified |
| 2021-07-07 | Partially confidential | 2019-05-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-05-31 | Simplified |
| 2018-04-16 | Partially confidential | 2017-05-31 | Complete |
| 2017-06-16 | Public | 2016-05-31 | Complete |
| Name | SARL PHARMACIE DE MORILLON |
| Siren | 790536015 |
| Closing | 2018-05-31 |
| Registry code | 7401 |
| Registration number | B2019/005988 |
| Management number | 2013B00084 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 MORILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 680 000.00 | 680 000.00 | 680 000.00 | |
028 Tangible Assets | 34 114.00 | 20 533.00 | 13 581.00 | 34 114.00 |
044 Total Fixed Assets | 714 114.00 | 20 533.00 | 693 581.00 | 714 114.00 |
060 Merchandise inventory | 62 582.00 | 62 582.00 | 62 582.00 | |
068 Receivables – Trade and related accounts | 6 037.00 | 6 037.00 | 6 037.00 | |
072 Receivables – Other | 9 838.00 | 9 838.00 | 9 838.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 82 830.00 | 82 830.00 | 82 830.00 | |
110 Total Assets | 796 945.00 | 20 533.00 | 776 411.00 | 796 945.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 180 193.00 | |||
136 Profit for the Year | 23 755.00 | |||
142 Total Equity - Total I | 234 747.00 | |||
156 Loans and similar debts | 418 954.00 | |||
166 Suppliers and related accounts | 79 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 635.00 | |||
172 Other debts | 42 888.00 | |||
176 Total debts | 541 664.00 | |||
180 Liabilities Total | 776 411.00 | |||
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