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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE LAFITTE |
| Siren | 450070586 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/007096 |
| Management number | 2003D00844 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 248.00 | 4 248.00 | 4 248.00 | |
AH Goodwill | 775 000.00 | 775 000.00 | 775 000.00 | |
AP Buildings | 85 455.00 | 85 455.00 | 85 455.00 | |
AR Technical installations, industrial equipment and tools | 952.00 | 952.00 | 952.00 | |
AT Other tangible assets | 125 164.00 | 110 523.00 | 14 641.00 | 125 164.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 002 979.00 | 201 178.00 | 801 801.00 | 1 002 979.00 |
BT Goods | 112 087.00 | 112 087.00 | 112 087.00 | |
BX Customers and related accounts | 37 396.00 | 37 396.00 | 37 396.00 | |
BZ Other receivables | 6 387.00 | 6 387.00 | 6 387.00 | |
CF Cash and cash equivalents | 172 553.00 | 172 553.00 | 172 553.00 | |
CH Prepaid expenses | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 329 000.00 | 329 000.00 | 329 000.00 | |
CO Grand total (0 to V) | 1 331 980.00 | 201 178.00 | 1 130 801.00 | 1 331 980.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | 454 007.00 | 446 380.00 | 454 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 056.00 | 107 626.00 | 109 056.00 | |
DL TOTAL (I) | 805 062.00 | 796 007.00 | 805 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 141.00 | 32 776.00 | 25 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 269.00 | 40 763.00 | 41 269.00 | |
DX Trade payables and related accounts | 232 705.00 | 182 529.00 | 232 705.00 | |
DY Tax and social security liabilities | 26 623.00 | 26 884.00 | 26 623.00 | |
DZ Fixed asset liabilities and related accounts | 20 581.00 | |||
EA Other liabilities | 83.00 | |||
EC TOTAL (IV) | 325 739.00 | 303 616.00 | 325 739.00 | |
EE Grand total (I to V) | 1 130 801.00 | 1 099 623.00 | 1 130 801.00 | |
EG Accrued income and payables due within one year | 308 400.00 | 278 484.00 | 308 400.00 | |
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