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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ABCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-05 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ABCJ |
| Siren | 489255802 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15906 |
| Management number | 2006D00471 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012.MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 449.00 | 2 449.00 | 2 449.00 | |
AH Goodwill | 2 903 000.00 | 2 903 000.00 | 2 903 000.00 | |
AR Technical installations, industrial equipment and tools | 1 664.00 | 1 024.00 | 639.00 | 1 664.00 |
AT Other tangible assets | 237 610.00 | 115 365.00 | 122 245.00 | 237 610.00 |
BH Other financial assets | 35 617.00 | 35 617.00 | 35 617.00 | |
BJ TOTAL (I) | 3 185 259.00 | 118 838.00 | 3 066 421.00 | 3 185 259.00 |
BT Goods | 511 527.00 | 511 527.00 | 511 527.00 | |
BX Customers and related accounts | 105 981.00 | 105 981.00 | 105 981.00 | |
BZ Other receivables | 52 217.00 | 52 217.00 | 52 217.00 | |
CF Cash and cash equivalents | 17 255.00 | 17 255.00 | 17 255.00 | |
CH Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
CJ TOTAL (II) | 689 259.00 | 689 259.00 | 689 259.00 | |
CO Grand total (0 to V) | 3 874 518.00 | 118 838.00 | 3 755 680.00 | 3 874 518.00 |
CU Other investments | 4 920.00 | 4 920.00 | 4 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DB Share, merger, contribution premiums, etc. | 242 000.00 | 242 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 784 673.00 | 784 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 111.00 | 99 111.00 | ||
DL TOTAL (I) | 1 152 184.00 | 1 152 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 796 928.00 | 1 796 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 266 426.00 | 266 426.00 | ||
DX Trade payables and related accounts | 403 159.00 | 403 159.00 | ||
DY Tax and social security liabilities | 81 680.00 | 81 680.00 | ||
EA Other liabilities | 55 304.00 | 55 304.00 | ||
EC TOTAL (IV) | 2 603 497.00 | 2 603 497.00 | ||
EE Grand total (I to V) | 3 755 680.00 | 3 755 680.00 | ||
EG Accrued income and payables due within one year | 1 122 083.00 | 1 122 083.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84 954.00 | 84 954.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 266 426.00 | 266 426.00 | 266 426.00 | |
8B Suppliers and Related Accounts | 403 159.00 | 403 159.00 | 403 159.00 | |
8D Social Security and Other Social Organizations | 81 680.00 | 81 680.00 | 81 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 304.00 | 55 304.00 | 55 304.00 | |
VG Loans with a maturity of up to one year at origin | 1 796 928.00 | 315 515.00 | 948 526.00 | 1 796 928.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 603 497.00 | 1 122 083.00 | 948 526.00 | 2 603 497.00 |
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