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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SARL PHARMACIE TRAILLOU MABRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL PHARMACIE TRAILLOU MABRIER |
| Siren | 491113007 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 14786 |
| Management number | 2006B01270 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 154 800.00 | 125 969.00 | 1 028 831.00 | 1 154 800.00 |
AP Buildings | 20 152.00 | 3 343.00 | 16 809.00 | 20 152.00 |
AT Other tangible assets | 8 811.00 | 7 077.00 | 1 734.00 | 8 811.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 26 980.00 | 18 258.00 | 8 722.00 | 26 980.00 |
BJ TOTAL (I) | 1 210 748.00 | 154 647.00 | 1 056 101.00 | 1 210 748.00 |
BT Goods | 110 548.00 | 110 548.00 | 110 548.00 | |
BX Customers and related accounts | 22 736.00 | 22 736.00 | 22 736.00 | |
BZ Other receivables | 18 357.00 | 18 357.00 | 18 357.00 | |
CF Cash and cash equivalents | 33 372.00 | 33 372.00 | 33 372.00 | |
CH Prepaid expenses | 3 591.00 | 3 591.00 | 3 591.00 | |
CJ TOTAL (II) | 188 603.00 | 188 603.00 | 188 603.00 | |
CO Grand total (0 to V) | 1 399 351.00 | 154 647.00 | 1 244 705.00 | 1 399 351.00 |
CP Shares due in less than one year | 26 980.00 | 26 980.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 500.00 | 66 500.00 | 66 500.00 | |
DD Legal reserve (1) | 7 073.00 | 7 073.00 | 7 073.00 | |
DH Retained earnings | 456 598.00 | 354 031.00 | 456 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 349.00 | 102 567.00 | 59 349.00 | |
DL TOTAL (I) | 589 521.00 | 530 171.00 | 589 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 153.00 | 434 740.00 | 348 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 334.00 | 216 334.00 | 211 334.00 | |
DX Trade payables and related accounts | 88 116.00 | 84 922.00 | 88 116.00 | |
DY Tax and social security liabilities | 7 578.00 | 8 399.00 | 7 578.00 | |
EA Other liabilities | 3.00 | 767.00 | 3.00 | |
EC TOTAL (IV) | 655 184.00 | 745 162.00 | 655 184.00 | |
EE Grand total (I to V) | 1 244 705.00 | 1 275 333.00 | 1 244 705.00 | |
EG Accrued income and payables due within one year | 397 097.00 | 407 876.00 | 397 097.00 | |
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