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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES AMPHORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Complete |
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DES AMPHORES |
| Siren | 800718843 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/014109 |
| Management number | 2014D00140 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 248 000.00 | 1 248 000.00 | 1 248 000.00 | |
AR Technical installations, industrial equipment and tools | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 31 207.00 | 7 751.00 | 23 456.00 | 31 207.00 |
BH Other financial assets | 11 896.00 | 11 896.00 | 11 896.00 | |
BJ TOTAL (I) | 1 310 103.00 | 21 751.00 | 1 288 352.00 | 1 310 103.00 |
BT Goods | 97 064.00 | 97 064.00 | 97 064.00 | |
BV Advances and down payments on orders | 1 470.00 | 1 470.00 | 1 470.00 | |
BX Customers and related accounts | 22 708.00 | 22 708.00 | 22 708.00 | |
BZ Other receivables | 17 327.00 | 17 327.00 | 17 327.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 60 611.00 | 60 611.00 | 60 611.00 | |
CH Prepaid expenses | 25 673.00 | 25 673.00 | 25 673.00 | |
CJ TOTAL (II) | 225 852.00 | 225 852.00 | 225 852.00 | |
CO Grand total (0 to V) | 1 535 955.00 | 21 751.00 | 1 514 204.00 | 1 535 955.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 143 326.00 | 73 142.00 | 143 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 937.00 | 92 185.00 | 182 937.00 | |
DL TOTAL (I) | 348 264.00 | 185 326.00 | 348 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 324.00 | 699 936.00 | 616 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 619.00 | 381 803.00 | 389 619.00 | |
DX Trade payables and related accounts | 83 152.00 | 91 959.00 | 83 152.00 | |
DY Tax and social security liabilities | 55 644.00 | 73 293.00 | 55 644.00 | |
EA Other liabilities | 21 202.00 | 971.00 | 21 202.00 | |
EC TOTAL (IV) | 1 165 940.00 | 1 247 962.00 | 1 165 940.00 | |
EE Grand total (I to V) | 1 514 204.00 | 1 433 289.00 | 1 514 204.00 | |
EG Accrued income and payables due within one year | 634 812.00 | 629 612.00 | 634 812.00 | |
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