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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIEN-PHARMACIE DU XIV JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-27 | Public | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| Name | SELARL DE PHARMACIEN-PHARMACIE DU XIV JUILLET |
| Siren | 833517550 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 27627 |
| Management number | 2017D02270 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 997 500.00 | 1 997 500.00 | 1 997 500.00 | |
AT Other tangible assets | 3 990.00 | 754.00 | 3 235.00 | 3 990.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 272.00 | 272.00 | 272.00 | |
BJ TOTAL (I) | 2 001 807.00 | 754.00 | 2 001 052.00 | 2 001 807.00 |
BT Goods | 183 541.00 | 8 362.00 | 175 178.00 | 183 541.00 |
BX Customers and related accounts | 26 665.00 | 26 665.00 | 26 665.00 | |
BZ Other receivables | 26 813.00 | 26 813.00 | 26 813.00 | |
CF Cash and cash equivalents | 93 667.00 | 93 667.00 | 93 667.00 | |
CH Prepaid expenses | 5 046.00 | 5 046.00 | 5 046.00 | |
CJ TOTAL (II) | 335 734.00 | 8 362.00 | 327 371.00 | 335 734.00 |
CO Grand total (0 to V) | 2 337 541.00 | 9 117.00 | 2 328 423.00 | 2 337 541.00 |
| 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 | |
DH Retained earnings | -16 607.00 | -16 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 112.00 | -16 607.00 | 112 112.00 | |
DL TOTAL (I) | 295 504.00 | 183 392.00 | 295 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 655 184.00 | 1 746 582.00 | 1 655 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 690.00 | 112 224.00 | 105 690.00 | |
DX Trade payables and related accounts | 178 454.00 | 346 874.00 | 178 454.00 | |
DY Tax and social security liabilities | 93 290.00 | 56 140.00 | 93 290.00 | |
EA Other liabilities | 299.00 | 129 841.00 | 299.00 | |
EC TOTAL (IV) | 2 032 919.00 | 2 391 664.00 | 2 032 919.00 | |
EE Grand total (I to V) | 2 328 423.00 | 2 575 056.00 | 2 328 423.00 | |
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