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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE LA MAOURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE LA MAOURINE |
| Siren | 432874667 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021038 |
| Management number | 2000D00865 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 417.00 | 1 417.00 | 1 417.00 | |
AH Goodwill | 618 253.00 | 618 253.00 | 618 253.00 | |
AJ Other Intangible Assets | 8 550.00 | 8 124.00 | 425.00 | 8 550.00 |
AR Technical installations, industrial equipment and tools | 109 782.00 | 46 866.00 | 62 916.00 | 109 782.00 |
AT Other tangible assets | 418 948.00 | 344 502.00 | 74 446.00 | 418 948.00 |
BD Other fixed assets | 9 706.00 | 9 706.00 | 9 706.00 | |
BH Other financial assets | 4 471.00 | 3 831.00 | 640.00 | 4 471.00 |
BJ TOTAL (I) | 1 171 131.00 | 404 742.00 | 766 388.00 | 1 171 131.00 |
BT Goods | 151 819.00 | 9 577.00 | 142 242.00 | 151 819.00 |
BX Customers and related accounts | 51 773.00 | 479.00 | 51 293.00 | 51 773.00 |
BZ Other receivables | 185 380.00 | 185 380.00 | 185 380.00 | |
CF Cash and cash equivalents | 158 689.00 | 158 689.00 | 158 689.00 | |
CH Prepaid expenses | 4 523.00 | 4 523.00 | 4 523.00 | |
CJ TOTAL (II) | 552 186.00 | 10 056.00 | 542 130.00 | 552 186.00 |
CO Grand total (0 to V) | 1 723 317.00 | 414 798.00 | 1 308 518.00 | 1 723 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DB Share, merger, contribution premiums, etc. | 171 077.00 | 171 077.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 560 710.00 | 560 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 478.00 | 84 478.00 | ||
DL TOTAL (I) | 871 265.00 | 871 265.00 | ||
DP Provisions for Risks | 940.00 | 940.00 | ||
DR TOTAL (IV) | 940.00 | 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 371.00 | 121 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 358.00 | 13 358.00 | ||
DX Trade payables and related accounts | 259 292.00 | 259 292.00 | ||
DY Tax and social security liabilities | 42 289.00 | 42 289.00 | ||
EC TOTAL (IV) | 436 312.00 | 436 312.00 | ||
EE Grand total (I to V) | 1 308 518.00 | 1 308 518.00 | ||
EG Accrued income and payables due within one year | 348 000.00 | 348 000.00 | ||
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