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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MARQUET BAKELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-07 | Public | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE MARQUET BAKELAND |
| Siren | 389247461 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5445 |
| Management number | 2016D00258 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87480 SAINT-PRIEST-TAURION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 647 908.00 | 647 908.00 | 647 908.00 | |
AR Technical installations, industrial equipment and tools | 7 812.00 | 7 812.00 | 7 812.00 | |
AT Other tangible assets | 78 165.00 | 76 630.00 | 1 535.00 | 78 165.00 |
BD Other fixed assets | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 735 643.00 | 85 479.00 | 650 164.00 | 735 643.00 |
BT Goods | 117 114.00 | 117 114.00 | 117 114.00 | |
BX Customers and related accounts | 47 284.00 | 47 284.00 | 47 284.00 | |
BZ Other receivables | 74 363.00 | 74 363.00 | 74 363.00 | |
CF Cash and cash equivalents | 320 125.00 | 320 125.00 | 320 125.00 | |
CH Prepaid expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
CJ TOTAL (II) | 561 924.00 | 561 924.00 | 561 924.00 | |
CO Grand total (0 to V) | 1 297 568.00 | 85 479.00 | 1 212 088.00 | 1 297 568.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 646 898.00 | 646 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 626.00 | 196 626.00 | ||
DL TOTAL (I) | 851 909.00 | 851 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 797.00 | 126 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 043.00 | 3 043.00 | ||
DX Trade payables and related accounts | 135 196.00 | 135 196.00 | ||
DY Tax and social security liabilities | 15 979.00 | 15 979.00 | ||
EA Other liabilities | 79 164.00 | 79 164.00 | ||
EC TOTAL (IV) | 360 179.00 | 360 179.00 | ||
EE Grand total (I to V) | 1 212 088.00 | 1 212 088.00 | ||
EG Accrued income and payables due within one year | 271 364.00 | 271 364.00 | ||
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