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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | SELARL PHARMACIE OLIVIER |
| Siren | 518802541 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5483 |
| Management number | 2009D00209 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25350 Mandeure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 310.00 | 6 310.00 | 6 310.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AR Technical installations, industrial equipment and tools | 1 810.00 | 1 810.00 | 1 810.00 | |
AT Other tangible assets | 184 131.00 | 154 856.00 | 29 275.00 | 184 131.00 |
BD Other fixed assets | 928.00 | 928.00 | 928.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 193 499.00 | 162 976.00 | 1 030 523.00 | 1 193 499.00 |
BT Goods | 156 492.00 | 156 492.00 | 156 492.00 | |
BX Customers and related accounts | 48 219.00 | 48 219.00 | 48 219.00 | |
BZ Other receivables | 17 403.00 | 17 403.00 | 17 403.00 | |
CD Marketable securities | 29 990.00 | 69.00 | 29 921.00 | 29 990.00 |
CF Cash and cash equivalents | 88 280.00 | 88 280.00 | 88 280.00 | |
CH Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
CJ TOTAL (II) | 341 869.00 | 69.00 | 341 800.00 | 341 869.00 |
CO Grand total (0 to V) | 1 535 368.00 | 163 045.00 | 1 372 323.00 | 1 535 368.00 |
CP Shares due in less than one year | 320.00 | 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 294 257.00 | 238 283.00 | 294 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 412.00 | 55 974.00 | 61 412.00 | |
DL TOTAL (I) | 366 669.00 | 305 257.00 | 366 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 597 725.00 | 651 155.00 | 597 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 448.00 | 279 558.00 | 293 448.00 | |
DX Trade payables and related accounts | 96 576.00 | 104 740.00 | 96 576.00 | |
DY Tax and social security liabilities | 17 274.00 | 22 139.00 | 17 274.00 | |
EA Other liabilities | 630.00 | 730.00 | 630.00 | |
EC TOTAL (IV) | 1 005 654.00 | 1 058 323.00 | 1 005 654.00 | |
EE Grand total (I to V) | 1 372 323.00 | 1 363 579.00 | 1 372 323.00 | |
EG Accrued income and payables due within one year | 479 908.00 | 470 636.00 | 479 908.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 891.00 | 1 517.00 | 9 891.00 | |
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