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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ETANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES ETANGS |
| Siren | 822625141 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5536 |
| Management number | 2016D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
AR Technical installations, industrial equipment and tools | 370.00 | 370.00 | 370.00 | |
AT Other tangible assets | 86 940.00 | 22 864.00 | 64 077.00 | 86 940.00 |
BJ TOTAL (I) | 1 647 400.00 | 23 234.00 | 1 624 166.00 | 1 647 400.00 |
BT Goods | 225 734.00 | 225 734.00 | 225 734.00 | |
BX Customers and related accounts | 47 678.00 | 47 678.00 | 47 678.00 | |
BZ Other receivables | 112 372.00 | 112 372.00 | 112 372.00 | |
CF Cash and cash equivalents | 69 484.00 | 69 484.00 | 69 484.00 | |
CH Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
CJ TOTAL (II) | 457 083.00 | 457 083.00 | 457 083.00 | |
CO Grand total (0 to V) | 2 104 483.00 | 23 234.00 | 2 081 249.00 | 2 104 483.00 |
CU Other investments | 89.00 | 89.00 | 89.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 822.00 | 3 822.00 | ||
DH Retained earnings | 72 623.00 | -72 061.00 | 72 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 831.00 | 148 505.00 | 153 831.00 | |
DL TOTAL (I) | 430 276.00 | 276 445.00 | 430 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 232 124.00 | 1 262 201.00 | 1 232 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 983.00 | 217 002.00 | 212 983.00 | |
DX Trade payables and related accounts | 137 588.00 | 138 608.00 | 137 588.00 | |
DY Tax and social security liabilities | 54 260.00 | 48 500.00 | 54 260.00 | |
EA Other liabilities | 14 018.00 | 14 018.00 | ||
EC TOTAL (IV) | 1 650 973.00 | 1 666 311.00 | 1 650 973.00 | |
EE Grand total (I to V) | 2 081 249.00 | 1 942 756.00 | 2 081 249.00 | |
EG Accrued income and payables due within one year | 538 352.00 | 506 685.00 | 538 352.00 | |
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