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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE JEAN PIERRE MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE JEAN PIERRE MARLIERE |
| Siren | 483519146 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 4238 |
| Management number | 2018D00232 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 1 183 000.00 | 1 183 000.00 | 1 183 000.00 | |
AR Technical installations, industrial equipment and tools | 9 176.00 | 9 176.00 | 9 176.00 | |
AT Other tangible assets | 76 325.00 | 29 692.00 | 46 634.00 | 76 325.00 |
BD Other fixed assets | 2 481.00 | 2 481.00 | 2 481.00 | |
BH Other financial assets | 2 158.00 | 2 158.00 | 2 158.00 | |
BJ TOTAL (I) | 1 273 740.00 | 39 467.00 | 1 234 272.00 | 1 273 740.00 |
BT Goods | 62 061.00 | 62 061.00 | 62 061.00 | |
BX Customers and related accounts | 24 293.00 | 24 293.00 | 24 293.00 | |
BZ Other receivables | 21 759.00 | 21 759.00 | 21 759.00 | |
CD Marketable securities | 55 247.00 | 55 247.00 | 55 247.00 | |
CF Cash and cash equivalents | 79 924.00 | 79 924.00 | 79 924.00 | |
CH Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
CJ TOTAL (II) | 244 433.00 | 244 433.00 | 244 433.00 | |
CO Grand total (0 to V) | 1 518 172.00 | 39 467.00 | 1 478 705.00 | 1 518 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 464 724.00 | 464 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 832.00 | 108 832.00 | ||
DL TOTAL (I) | 738 556.00 | 738 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 381 928.00 | 381 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 275.00 | 141 275.00 | ||
DX Trade payables and related accounts | 123 887.00 | 123 887.00 | ||
DY Tax and social security liabilities | 93 059.00 | 93 059.00 | ||
EC TOTAL (IV) | 740 149.00 | 740 149.00 | ||
EE Grand total (I to V) | 1 478 705.00 | 1 478 705.00 | ||
EG Accrued income and payables due within one year | 435 602.00 | 435 602.00 | ||
| 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 | 141 275.00 | 141 275.00 | 141 275.00 | |
8B Suppliers and Related Accounts | 123 887.00 | 123 887.00 | 123 887.00 | |
VG Loans with a maturity of up to one year at origin | 381 928.00 | 77 381.00 | 304 547.00 | 381 928.00 |
VQ Other Taxes, Duties, and Similar Debts | 93 059.00 | 93 059.00 | 93 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 358.00 | 47 200.00 | 2 158.00 | 49 358.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 740 149.00 | 435 602.00 | 304 547.00 | 740 149.00 |
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