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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE NOUVELLE |
| Siren | 451780191 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 5847 |
| Management number | 2004D00011 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88190 GOLBEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 108.00 | 3 108.00 | 3 108.00 | |
AH Goodwill | 853 325.00 | 853 325.00 | 853 325.00 | |
AR Technical installations, industrial equipment and tools | 1 354.00 | 1 354.00 | 1 354.00 | |
AT Other tangible assets | 212 542.00 | 205 627.00 | 6 916.00 | 212 542.00 |
BH Other financial assets | 55.00 | 55.00 | 55.00 | |
BJ TOTAL (I) | 1 070 384.00 | 210 089.00 | 860 296.00 | 1 070 384.00 |
BL Raw materials, supplies | 161.00 | 161.00 | 161.00 | |
BT Goods | 115 606.00 | 115 606.00 | 115 606.00 | |
BV Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
BX Customers and related accounts | 11 754.00 | 11 754.00 | 11 754.00 | |
BZ Other receivables | 24 674.00 | 24 674.00 | 24 674.00 | |
CF Cash and cash equivalents | 13 749.00 | 13 749.00 | 13 749.00 | |
CH Prepaid expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
CJ TOTAL (II) | 174 187.00 | 174 187.00 | 174 187.00 | |
CO Grand total (0 to V) | 1 244 571.00 | 210 089.00 | 1 034 482.00 | 1 244 571.00 |
CP Shares due in less than one year | 55.00 | 55.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 510.00 | 46 510.00 | 46 510.00 | |
DD Legal reserve (1) | 4 651.00 | 4 651.00 | 4 651.00 | |
DG Other reserves | 368 000.00 | 305 000.00 | 368 000.00 | |
DH Retained earnings | 644.00 | 582.00 | 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 944.00 | 63 062.00 | 34 944.00 | |
DL TOTAL (I) | 454 749.00 | 419 805.00 | 454 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 780.00 | 507 500.00 | 440 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 688.00 | 27 089.00 | 37 688.00 | |
DX Trade payables and related accounts | 77 949.00 | 87 538.00 | 77 949.00 | |
DY Tax and social security liabilities | 23 317.00 | 23 787.00 | 23 317.00 | |
EC TOTAL (IV) | 579 733.00 | 645 914.00 | 579 733.00 | |
EE Grand total (I to V) | 1 034 482.00 | 1 065 720.00 | 1 034 482.00 | |
EG Accrued income and payables due within one year | 204 843.00 | 205 241.00 | 204 843.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 74.00 | 54.00 | |
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