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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SELBMANN PICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-06 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-30 | Partially confidential | 2019-01-31 | Complete |
| 2017-11-02 | Partially confidential | 2017-01-31 | Complete |
| Name | SELARL PHARMACIE SELBMANN PICHON |
| Siren | 388961294 |
| Closing | 2019-01-31 |
| Registry code | 1303 |
| Registration number | 14164 |
| Management number | 1992B01855 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 770 630.00 | 770 630.00 | 770 630.00 | |
AP Buildings | 135 575.00 | 26 103.00 | 109 472.00 | 135 575.00 |
AR Technical installations, industrial equipment and tools | 5 676.00 | 3 659.00 | 2 017.00 | 5 676.00 |
AT Other tangible assets | 92 640.00 | 44 887.00 | 47 752.00 | 92 640.00 |
BJ TOTAL (I) | 1 004 640.00 | 74 649.00 | 929 991.00 | 1 004 640.00 |
BT Goods | 188 645.00 | 188 645.00 | 188 645.00 | |
BX Customers and related accounts | 4 249.00 | 4 249.00 | 4 249.00 | |
BZ Other receivables | 49 613.00 | 49 613.00 | 49 613.00 | |
CF Cash and cash equivalents | 10 343.00 | 10 343.00 | 10 343.00 | |
CH Prepaid expenses | 88 497.00 | 88 497.00 | 88 497.00 | |
CJ TOTAL (II) | 341 347.00 | 341 347.00 | 341 347.00 | |
CO Grand total (0 to V) | 1 345 987.00 | 74 649.00 | 1 271 338.00 | 1 345 987.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 439.00 | 336 439.00 | 336 439.00 | |
DD Legal reserve (1) | 4 631.00 | 2 506.00 | 4 631.00 | |
DH Retained earnings | 87 988.00 | 47 616.00 | 87 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 305.00 | 42 497.00 | 13 305.00 | |
DL TOTAL (I) | 442 363.00 | 429 058.00 | 442 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 845.00 | 416 608.00 | 399 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 246.00 | 232 147.00 | 232 246.00 | |
DW Advances and down payments received on current orders | 2 488.00 | 2 488.00 | ||
DX Trade payables and related accounts | 152 325.00 | 153 566.00 | 152 325.00 | |
DY Tax and social security liabilities | 42 072.00 | 60 447.00 | 42 072.00 | |
DZ Fixed asset liabilities and related accounts | 30 000.00 | |||
EC TOTAL (IV) | 828 975.00 | 892 769.00 | 828 975.00 | |
EE Grand total (I to V) | 1 271 338.00 | 1 321 827.00 | 1 271 338.00 | |
EG Accrued income and payables due within one year | 497 644.00 | 892 769.00 | 497 644.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 413.00 | 38 421.00 | 29 413.00 | |
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