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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PONT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-06-26 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE PONT MICHEL |
| Siren | 399569524 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6151 |
| Management number | 2010D00336 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 134.00 | 4 940.00 | 4 193.00 | 9 134.00 |
AH Goodwill | 731 755.00 | 731 755.00 | 731 755.00 | |
AJ Other Intangible Assets | 524 430.00 | 524 430.00 | 524 430.00 | |
AR Technical installations, industrial equipment and tools | 17 175.00 | 14 610.00 | 2 565.00 | 17 175.00 |
AT Other tangible assets | 118 821.00 | 61 418.00 | 57 403.00 | 118 821.00 |
BH Other financial assets | 19 202.00 | 19 202.00 | 19 202.00 | |
BJ TOTAL (I) | 1 421 516.00 | 605 398.00 | 816 118.00 | 1 421 516.00 |
BT Goods | 248 744.00 | 248 744.00 | 248 744.00 | |
BX Customers and related accounts | 556 274.00 | 556 274.00 | 556 274.00 | |
BZ Other receivables | 127 226.00 | 127 226.00 | 127 226.00 | |
CF Cash and cash equivalents | 131 380.00 | 131 380.00 | 131 380.00 | |
CH Prepaid expenses | 25 294.00 | 25 294.00 | 25 294.00 | |
CJ TOTAL (II) | 1 088 919.00 | 1 088 919.00 | 1 088 919.00 | |
CO Grand total (0 to V) | 2 510 435.00 | 605 398.00 | 1 905 037.00 | 2 510 435.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 831 504.00 | 742 367.00 | 831 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 203.00 | 89 138.00 | 123 203.00 | |
DL TOTAL (I) | 956 384.00 | 833 181.00 | 956 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 474.00 | 297 790.00 | 207 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 527.00 | 1 479.00 | 527.00 | |
DX Trade payables and related accounts | 459 961.00 | 470 000.00 | 459 961.00 | |
DY Tax and social security liabilities | 126 280.00 | 99 957.00 | 126 280.00 | |
EA Other liabilities | 154 412.00 | 199 473.00 | 154 412.00 | |
EC TOTAL (IV) | 948 653.00 | 1 068 699.00 | 948 653.00 | |
EE Grand total (I to V) | 1 905 037.00 | 1 901 880.00 | 1 905 037.00 | |
EG Accrued income and payables due within one year | 786 617.00 | 861 225.00 | 786 617.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 742.00 | |||
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