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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MICHALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE MICHALET |
| Siren | 512611823 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15030 |
| Management number | 2009D00338 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 727.00 | 373.00 | 1 100.00 |
AH Goodwill | 1 590 000.00 | 1 590 000.00 | 1 590 000.00 | |
AT Other tangible assets | 217 447.00 | 208 359.00 | 9 088.00 | 217 447.00 |
BH Other financial assets | 16 410.00 | 16 410.00 | 16 410.00 | |
BJ TOTAL (I) | 1 860 557.00 | 209 086.00 | 1 651 471.00 | 1 860 557.00 |
BT Goods | 178 575.00 | 178 575.00 | 178 575.00 | |
BV Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 4 863.00 | 4 863.00 | 4 863.00 | |
BZ Other receivables | 15 483.00 | 15 483.00 | 15 483.00 | |
CF Cash and cash equivalents | 24 734.00 | 24 734.00 | 24 734.00 | |
CJ TOTAL (II) | 224 310.00 | 224 310.00 | 224 310.00 | |
CO Grand total (0 to V) | 2 084 867.00 | 209 086.00 | 1 875 781.00 | 2 084 867.00 |
CU Other investments | 35 600.00 | 35 600.00 | 35 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 18 514.00 | 18 514.00 | 18 514.00 | |
DH Retained earnings | 579 177.00 | 499 346.00 | 579 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 575.00 | 79 831.00 | 92 575.00 | |
DL TOTAL (I) | 840 265.00 | 747 690.00 | 840 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 312 765.00 | 484 367.00 | 312 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 167.00 | 214 069.00 | 205 167.00 | |
DX Trade payables and related accounts | 248 487.00 | 247 195.00 | 248 487.00 | |
DY Tax and social security liabilities | 160 060.00 | 155 566.00 | 160 060.00 | |
EA Other liabilities | 109 037.00 | 104 225.00 | 109 037.00 | |
EC TOTAL (IV) | 1 035 516.00 | 1 205 422.00 | 1 035 516.00 | |
EE Grand total (I to V) | 1 875 781.00 | 1 953 112.00 | 1 875 781.00 | |
| 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 | 205 167.00 | 205 167.00 | ||
8B Suppliers and Related Accounts | 248 487.00 | 248 487.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 109 037.00 | 109 037.00 | ||
VG Loans with a maturity of up to one year at origin | 312 765.00 | 312 765.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 160 060.00 | 160 060.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 755.00 | 20 345.00 | 36 755.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 035 516.00 | 1 035 516.00 | ||
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