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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE MICHEL |
| Siren | 489002949 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 5591 |
| Management number | 2006D50060 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 SAINT DIE DES VOSGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 501.00 | 10 456.00 | 2 044.00 | 12 501.00 |
AH Goodwill | 3 929 000.00 | 1 180 000.00 | 2 749 000.00 | 3 929 000.00 |
AP Buildings | 449 735.00 | 260 721.00 | 189 013.00 | 449 735.00 |
AR Technical installations, industrial equipment and tools | 18 044.00 | 17 510.00 | 533.00 | 18 044.00 |
AT Other tangible assets | 754 597.00 | 707 323.00 | 47 274.00 | 754 597.00 |
BH Other financial assets | 2 218.00 | 2 218.00 | 2 218.00 | |
BJ TOTAL (I) | 5 171 585.00 | 2 176 012.00 | 2 995 573.00 | 5 171 585.00 |
BT Goods | 891 554.00 | 891 554.00 | 891 554.00 | |
BV Advances and down payments on orders | 3 349.00 | 3 349.00 | 3 349.00 | |
BX Customers and related accounts | 171 253.00 | 171 253.00 | 171 253.00 | |
BZ Other receivables | 49 556.00 | 49 556.00 | 49 556.00 | |
CF Cash and cash equivalents | 2 172.00 | 2 172.00 | 2 172.00 | |
CH Prepaid expenses | 11 497.00 | 11 497.00 | 11 497.00 | |
CJ TOTAL (II) | 1 129 383.00 | 1 129 383.00 | 1 129 383.00 | |
CO Grand total (0 to V) | 6 300 969.00 | 2 176 012.00 | 4 124 957.00 | 6 300 969.00 |
CU Other investments | 5 490.00 | 5 490.00 | 5 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DD Legal reserve (1) | 21 096.00 | 21 096.00 | 21 096.00 | |
DG Other reserves | 191 457.00 | 191 457.00 | 191 457.00 | |
DH Retained earnings | -1 267 940.00 | -1 329 511.00 | -1 267 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 140.00 | 61 571.00 | 155 140.00 | |
DL TOTAL (I) | 1 399 754.00 | 1 244 614.00 | 1 399 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 914 980.00 | 1 903 286.00 | 1 914 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 697.00 | 228 458.00 | 211 697.00 | |
DX Trade payables and related accounts | 446 139.00 | 421 512.00 | 446 139.00 | |
DY Tax and social security liabilities | 82 995.00 | 82 631.00 | 82 995.00 | |
DZ Fixed asset liabilities and related accounts | 32.00 | 32.00 | 32.00 | |
EA Other liabilities | 69 357.00 | 122 011.00 | 69 357.00 | |
EC TOTAL (IV) | 2 725 203.00 | 2 757 931.00 | 2 725 203.00 | |
EE Grand total (I to V) | 4 124 957.00 | 4 002 545.00 | 4 124 957.00 | |
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