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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA CROIX DE METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Complete |
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-30 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL PHARMACIE DE LA CROIX DE METZ |
| Siren | 833174105 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 8610 |
| Management number | 2017D00582 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 TOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 685.00 | 815.00 | 1 500.00 |
AT Other tangible assets | 28 400.00 | 3 335.00 | 25 065.00 | 28 400.00 |
BD Other fixed assets | 13 360.00 | 13 360.00 | 13 360.00 | |
BH Other financial assets | 3 154.00 | 3 154.00 | 3 154.00 | |
BJ TOTAL (I) | 1 646 414.00 | 4 020.00 | 1 642 395.00 | 1 646 414.00 |
BT Goods | 114 042.00 | 114 042.00 | 114 042.00 | |
BX Customers and related accounts | 38 617.00 | 38 617.00 | 38 617.00 | |
BZ Other receivables | 79 615.00 | 79 615.00 | 79 615.00 | |
CF Cash and cash equivalents | 256 891.00 | 256 891.00 | 256 891.00 | |
CH Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 490 517.00 | 490 517.00 | 490 517.00 | |
CO Grand total (0 to V) | 2 136 931.00 | 4 020.00 | 2 132 911.00 | 2 136 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 010.00 | 650 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 336.00 | 30 336.00 | ||
DL TOTAL (I) | 680 346.00 | 680 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 223 502.00 | 1 223 502.00 | ||
DX Trade payables and related accounts | 179 821.00 | 179 821.00 | ||
DY Tax and social security liabilities | 41 373.00 | 41 373.00 | ||
EA Other liabilities | 7 870.00 | 7 870.00 | ||
EC TOTAL (IV) | 1 452 566.00 | 1 452 566.00 | ||
EE Grand total (I to V) | 2 132 911.00 | 2 132 911.00 | ||
EG Accrued income and payables due within one year | 332 010.00 | 332 010.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 179 821.00 | 179 821.00 | 179 821.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 870.00 | 7 870.00 | 7 870.00 | |
VG Loans with a maturity of up to one year at origin | 1 223 502.00 | 102 947.00 | 422 872.00 | 1 223 502.00 |
VQ Other Taxes, Duties, and Similar Debts | 41 373.00 | 41 373.00 | 41 373.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 739.00 | 119 585.00 | 3 154.00 | 122 739.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 452 566.00 | 332 010.00 | 422 872.00 | 1 452 566.00 |
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