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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE NOMEXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE NOMEXY |
| Siren | 805337912 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3945 |
| Management number | 2014D00317 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88440 NOMEXY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 229.00 | 12 229.00 | 12 229.00 | |
AH Goodwill | 616 000.00 | 616 000.00 | 616 000.00 | |
AR Technical installations, industrial equipment and tools | 61 460.00 | 23 659.00 | 37 801.00 | 61 460.00 |
AT Other tangible assets | 206 336.00 | 51 008.00 | 155 327.00 | 206 336.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 904 026.00 | 86 897.00 | 817 129.00 | 904 026.00 |
BT Goods | 162 401.00 | 162 401.00 | 162 401.00 | |
BX Customers and related accounts | 11 264.00 | 11 264.00 | 11 264.00 | |
BZ Other receivables | 47 703.00 | 47 703.00 | 47 703.00 | |
CF Cash and cash equivalents | 218 618.00 | 218 618.00 | 218 618.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 440 441.00 | 440 441.00 | 440 441.00 | |
CO Grand total (0 to V) | 1 344 467.00 | 86 897.00 | 1 257 570.00 | 1 344 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 344 707.00 | 344 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 839.00 | 107 839.00 | ||
DL TOTAL (I) | 453 647.00 | 453 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 700 545.00 | 700 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 261.00 | ||
DX Trade payables and related accounts | 67 119.00 | 67 119.00 | ||
DY Tax and social security liabilities | 35 997.00 | 35 997.00 | ||
EC TOTAL (IV) | 803 923.00 | 803 923.00 | ||
EE Grand total (I to V) | 1 257 570.00 | 1 257 570.00 | ||
EG Accrued income and payables due within one year | 189 954.00 | 189 954.00 | ||
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