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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ENCOGNERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ENCOGNERE |
| Siren | 794922328 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7501 |
| Management number | 2013D00575 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 GRAMBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 190 000.00 | 1 190 000.00 | 1 190 000.00 | |
AT Other tangible assets | 73 601.00 | 28 530.00 | 45 071.00 | 73 601.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 13 840.00 | 13 840.00 | 13 840.00 | |
BJ TOTAL (I) | 1 279 061.00 | 28 530.00 | 1 250 531.00 | 1 279 061.00 |
BT Goods | 118 077.00 | 118 077.00 | 118 077.00 | |
BX Customers and related accounts | 59 372.00 | 59 372.00 | 59 372.00 | |
BZ Other receivables | 39 414.00 | 39 414.00 | 39 414.00 | |
CD Marketable securities | 253 676.00 | 253 676.00 | 253 676.00 | |
CF Cash and cash equivalents | 127 668.00 | 127 668.00 | 127 668.00 | |
CH Prepaid expenses | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 598 623.00 | 598 623.00 | 598 623.00 | |
CO Grand total (0 to V) | 1 877 684.00 | 28 530.00 | 1 849 154.00 | 1 877 684.00 |
CP Shares due in less than one year | 13 840.00 | 13 840.00 | ||
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 010.00 | 110 010.00 | 110 010.00 | |
DD Legal reserve (1) | 11 001.00 | 11 001.00 | 11 001.00 | |
DH Retained earnings | 529 312.00 | 389 654.00 | 529 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 922.00 | 139 658.00 | 128 922.00 | |
DL TOTAL (I) | 779 245.00 | 650 323.00 | 779 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 697 474.00 | 792 620.00 | 697 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 744.00 | 165 535.00 | 170 744.00 | |
DX Trade payables and related accounts | 176 349.00 | 139 017.00 | 176 349.00 | |
DY Tax and social security liabilities | 25 297.00 | 41 424.00 | 25 297.00 | |
EA Other liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 1 069 909.00 | 1 138 596.00 | 1 069 909.00 | |
EE Grand total (I to V) | 1 849 154.00 | 1 788 919.00 | 1 849 154.00 | |
EG Accrued income and payables due within one year | 469 607.00 | 1 138 596.00 | 469 607.00 | |
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