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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MALAQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE MALAQUIN |
| Siren | 531067619 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 9081 |
| Management number | 2011D00332 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 156 000.00 | 300 000.00 | 856 000.00 | 1 156 000.00 |
AR Technical installations, industrial equipment and tools | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 47 913.00 | 31 516.00 | 16 397.00 | 47 913.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 1 229 512.00 | 355 516.00 | 873 996.00 | 1 229 512.00 |
BT Goods | 76 623.00 | 76 623.00 | 76 623.00 | |
BV Advances and down payments on orders | 1 483.00 | 1 483.00 | 1 483.00 | |
BX Customers and related accounts | 25 650.00 | 25 650.00 | 25 650.00 | |
BZ Other receivables | 6 770.00 | 6 770.00 | 6 770.00 | |
CF Cash and cash equivalents | 37 493.00 | 37 493.00 | 37 493.00 | |
CH Prepaid expenses | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 148 844.00 | 148 844.00 | 148 844.00 | |
CO Grand total (0 to V) | 1 378 356.00 | 355 516.00 | 1 022 840.00 | 1 378 356.00 |
CP Shares due in less than one year | 1 549.00 | 1 549.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 010.00 | 20 010.00 | 20 010.00 | |
DD Legal reserve (1) | 2 001.00 | 4 000.00 | 2 001.00 | |
DG Other reserves | 82 756.00 | 80 715.00 | 82 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 846.00 | 42.00 | 846.00 | |
DL TOTAL (I) | 105 612.00 | 104 767.00 | 105 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 635 816.00 | 697 386.00 | 635 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 221.00 | 119 980.00 | 212 221.00 | |
DX Trade payables and related accounts | 62 510.00 | 67 104.00 | 62 510.00 | |
DY Tax and social security liabilities | 6 681.00 | 11 859.00 | 6 681.00 | |
EA Other liabilities | 2 767.00 | |||
EC TOTAL (IV) | 917 228.00 | 899 096.00 | 917 228.00 | |
EE Grand total (I to V) | 1 022 840.00 | 1 003 863.00 | 1 022 840.00 | |
EI Including equity loans | 212 221.00 | 212 221.00 | ||
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