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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PONT ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DU PONT ROMAIN |
| Siren | 510174410 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009473 |
| Management number | 2009D00042 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 SOMMIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 521 000.00 | 1 521 000.00 | 1 521 000.00 | |
AR Technical installations, industrial equipment and tools | 81 937.00 | 81 257.00 | 679.00 | 81 937.00 |
AT Other tangible assets | 143 759.00 | 48 662.00 | 95 097.00 | 143 759.00 |
BH Other financial assets | 6 718.00 | 6 718.00 | 6 718.00 | |
BJ TOTAL (I) | 1 753 414.00 | 129 919.00 | 1 623 494.00 | 1 753 414.00 |
BT Goods | 159 893.00 | 159 893.00 | 159 893.00 | |
BX Customers and related accounts | 14 041.00 | 14 041.00 | 14 041.00 | |
BZ Other receivables | 2 891.00 | 2 891.00 | 2 891.00 | |
CF Cash and cash equivalents | 4 827.00 | 4 827.00 | 4 827.00 | |
CH Prepaid expenses | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 182 142.00 | 182 142.00 | 182 142.00 | |
CO Grand total (0 to V) | 1 935 557.00 | 129 919.00 | 1 805 637.00 | 1 935 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 354 103.00 | 309 443.00 | 354 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 773.00 | 44 659.00 | 65 773.00 | |
DL TOTAL (I) | 584 876.00 | 519 103.00 | 584 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 943 095.00 | 1 054 008.00 | 943 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 008.00 | 141 037.00 | 128 008.00 | |
DX Trade payables and related accounts | 100 230.00 | 115 980.00 | 100 230.00 | |
DY Tax and social security liabilities | 26 608.00 | 21 046.00 | 26 608.00 | |
EA Other liabilities | 22 817.00 | 33 001.00 | 22 817.00 | |
EC TOTAL (IV) | 1 220 760.00 | 1 365 073.00 | 1 220 760.00 | |
EE Grand total (I to V) | 1 805 637.00 | 1 884 177.00 | 1 805 637.00 | |
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