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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIEN D OFFICINE LEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE PHARMACIEN D OFFICINE LEV |
| Siren | 812629723 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6543 |
| Management number | 2015D00919 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 45 810.00 | 43 591.00 | 2 219.00 | 45 810.00 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 3 337.00 | 1 663.00 | 5 000.00 |
AT Other tangible assets | 38 923.00 | 14 746.00 | 24 177.00 | 38 923.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 496 143.00 | 62 924.00 | 433 220.00 | 496 143.00 |
BT Goods | 86 961.00 | 86 961.00 | 86 961.00 | |
BX Customers and related accounts | 50 388.00 | 50 388.00 | 50 388.00 | |
BZ Other receivables | 7 463.00 | 7 463.00 | 7 463.00 | |
CF Cash and cash equivalents | 795.00 | 795.00 | 795.00 | |
CH Prepaid expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
CJ TOTAL (II) | 150 968.00 | 150 968.00 | 150 968.00 | |
CO Grand total (0 to V) | 647 111.00 | 62 924.00 | 584 187.00 | 647 111.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -187 244.00 | -193 354.00 | -187 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 685.00 | 6 110.00 | 5 685.00 | |
DL TOTAL (I) | -171 559.00 | -177 244.00 | -171 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 701.00 | 488 630.00 | 422 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 169.00 | 112 254.00 | 155 169.00 | |
DX Trade payables and related accounts | 150 147.00 | 120 115.00 | 150 147.00 | |
DY Tax and social security liabilities | 27 647.00 | 23 041.00 | 27 647.00 | |
EA Other liabilities | 82.00 | 25 890.00 | 82.00 | |
EC TOTAL (IV) | 755 747.00 | 769 930.00 | 755 747.00 | |
EE Grand total (I to V) | 584 187.00 | 592 686.00 | 584 187.00 | |
EG Accrued income and payables due within one year | 424 870.00 | 361 869.00 | 424 870.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 484.00 | 3 826.00 | 13 484.00 | |
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