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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MOULAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-10-31 | Complete |
| 2017-02-09 | Public | 2015-10-31 | Complete |
| Name | SELARL PHARMACIE MOULAR |
| Siren | 534951306 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2664 |
| Management number | 2011D00348 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 400.00 | 2 400.00 | |
AH Goodwill | 1 270 000.00 | 1 270 000.00 | 1 270 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 29 500.00 | 23 833.00 | 5 666.00 | 29 500.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 9 357.00 | 9 357.00 | 9 357.00 | |
BJ TOTAL (I) | 1 311 833.00 | 26 733.00 | 1 285 100.00 | 1 311 833.00 |
BT Goods | 214 723.00 | 214 723.00 | 214 723.00 | |
BX Customers and related accounts | 60 106.00 | 60 106.00 | 60 106.00 | |
BZ Other receivables | 75 364.00 | 75 364.00 | 75 364.00 | |
CF Cash and cash equivalents | 29 565.00 | 29 565.00 | 29 565.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 380 110.00 | 380 110.00 | 380 110.00 | |
CO Grand total (0 to V) | 1 691 943.00 | 26 733.00 | 1 665 210.00 | 1 691 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 500.00 | 733 500.00 | ||
DD Legal reserve (1) | 39 900.00 | 39 900.00 | ||
DH Retained earnings | 1 081.00 | 1 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 674.00 | 87 674.00 | ||
DL TOTAL (I) | 862 156.00 | 862 156.00 | ||
DU Loans and Debts from Credit Institutions (3) | 563 288.00 | 563 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 272.00 | 34 272.00 | ||
DX Trade payables and related accounts | 170 450.00 | 170 450.00 | ||
DY Tax and social security liabilities | 35 042.00 | 35 042.00 | ||
EC TOTAL (IV) | 803 054.00 | 803 054.00 | ||
EE Grand total (I to V) | 1 665 210.00 | 1 665 210.00 | ||
EG Accrued income and payables due within one year | 355 604.00 | 355 604.00 | ||
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