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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE CHEVALIER |
| Siren | 795150689 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3700 |
| Management number | 2013D00245 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BELLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 353.00 | 14 353.00 | 14 353.00 | |
AF Concessions, Patents and Similar Rights | 3 500.00 | 1 255.00 | 2 245.00 | 3 500.00 |
AH Goodwill | 1 743 794.00 | 1 743 794.00 | 1 743 794.00 | |
AR Technical installations, industrial equipment and tools | 6 173.00 | 4 121.00 | 2 052.00 | 6 173.00 |
AT Other tangible assets | 304 677.00 | 162 849.00 | 141 828.00 | 304 677.00 |
BD Other fixed assets | 4 900.00 | 4 900.00 | 4 900.00 | |
BH Other financial assets | 18 737.00 | 18 737.00 | 18 737.00 | |
BJ TOTAL (I) | 2 099 292.00 | 182 577.00 | 1 916 715.00 | 2 099 292.00 |
BT Goods | 223 508.00 | 223 508.00 | 223 508.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 39 799.00 | 39 799.00 | 39 799.00 | |
BZ Other receivables | 54 788.00 | 54 788.00 | 54 788.00 | |
CF Cash and cash equivalents | 67 056.00 | 67 056.00 | 67 056.00 | |
CH Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
CJ TOTAL (II) | 386 879.00 | 386 879.00 | 386 879.00 | |
CO Grand total (0 to V) | 2 486 171.00 | 182 577.00 | 2 303 594.00 | 2 486 171.00 |
CU Other investments | 3 158.00 | 3 158.00 | 3 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 579 000.00 | 1 579 000.00 | 1 579 000.00 | |
DD Legal reserve (1) | 26 487.00 | 18 281.00 | 26 487.00 | |
DG Other reserves | 5 917.00 | 5 917.00 | ||
DH Retained earnings | 34 057.00 | 34 057.00 | 34 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 428.00 | 164 128.00 | 129 428.00 | |
DL TOTAL (I) | 1 774 890.00 | 1 795 467.00 | 1 774 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 301.00 | 88 741.00 | 58 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 436.00 | 19 737.00 | 22 436.00 | |
DX Trade payables and related accounts | 241 481.00 | 262 567.00 | 241 481.00 | |
DY Tax and social security liabilities | 55 265.00 | 73 488.00 | 55 265.00 | |
EA Other liabilities | 142 159.00 | 144 271.00 | 142 159.00 | |
EB Prepaid income (2) | 9 063.00 | 9 063.00 | ||
EC TOTAL (IV) | 528 704.00 | 588 804.00 | 528 704.00 | |
EE Grand total (I to V) | 2 303 594.00 | 2 384 270.00 | 2 303 594.00 | |
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