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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETITGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PETITGAS |
| Siren | 531038164 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13862 |
| Management number | 2011D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 489 587.00 | 489 587.00 | 489 587.00 | |
AR Technical installations, industrial equipment and tools | 59.00 | 59.00 | 59.00 | |
AT Other tangible assets | 12 833.00 | 8 803.00 | 4 030.00 | 12 833.00 |
BH Other financial assets | 6 660.00 | 6 660.00 | 6 660.00 | |
BJ TOTAL (I) | 509 139.00 | 8 862.00 | 500 277.00 | 509 139.00 |
BT Goods | 69 335.00 | 69 335.00 | 69 335.00 | |
BX Customers and related accounts | 27 777.00 | 27 777.00 | 27 777.00 | |
BZ Other receivables | 55 637.00 | 55 637.00 | 55 637.00 | |
CD Marketable securities | 10 553.00 | 10 553.00 | 10 553.00 | |
CF Cash and cash equivalents | 55 728.00 | 55 728.00 | 55 728.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 219 843.00 | 219 843.00 | 219 843.00 | |
CO Grand total (0 to V) | 728 982.00 | 8 862.00 | 720 120.00 | 728 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 258 513.00 | 207 825.00 | 258 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 352.00 | 50 688.00 | 51 352.00 | |
DL TOTAL (I) | 397 865.00 | 346 513.00 | 397 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 923.00 | 239 806.00 | 195 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502.00 | 502.00 | 502.00 | |
DX Trade payables and related accounts | 104 001.00 | 89 489.00 | 104 001.00 | |
DZ Fixed asset liabilities and related accounts | 11 079.00 | 12 709.00 | 11 079.00 | |
EA Other liabilities | 8 924.00 | 15 484.00 | 8 924.00 | |
EB Prepaid income (2) | 1 826.00 | 2 261.00 | 1 826.00 | |
EC TOTAL (IV) | 322 255.00 | 360 250.00 | 322 255.00 | |
EE Grand total (I to V) | 720 120.00 | 706 763.00 | 720 120.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 306.00 | 1 556.00 | 7 306.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 306.00 | 1 556.00 | 7 306.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 104 001.00 | 104 001.00 | 104 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 502.00 | 502.00 | 502.00 | |
VG Loans with a maturity of up to one year at origin | 195 923.00 | 44 710.00 | 151 213.00 | 195 923.00 |
VQ Other Taxes, Duties, and Similar Debts | 21 828.00 | 21 828.00 | 21 828.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 886.00 | 84 226.00 | 6 660.00 | 90 886.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 322 255.00 | 171 042.00 | 151 213.00 | 322 255.00 |
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