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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L PHARMACIE DE L EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L PHARMACIE DE L EUROPE |
| Siren | 488694472 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2566 |
| Management number | 2006D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 213.00 | 20 213.00 | 20 213.00 | |
BJ TOTAL (I) | 20 228.00 | 20 228.00 | 20 228.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 68 423.00 | 68 423.00 | 68 423.00 | |
CF Cash and cash equivalents | 24 897.00 | 24 897.00 | 24 897.00 | |
CJ TOTAL (II) | 93 320.00 | 93 320.00 | 93 320.00 | |
CO Grand total (0 to V) | 113 547.00 | 113 547.00 | 113 547.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 57 736.00 | 57 736.00 | 57 736.00 | |
DG Other reserves | 58 836.00 | 211 048.00 | 58 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 477.00 | -2 212.00 | -8 477.00 | |
DL TOTAL (I) | 110 095.00 | 268 572.00 | 110 095.00 | |
DX Trade payables and related accounts | 1 597.00 | 1 758.00 | 1 597.00 | |
EA Other liabilities | 1 855.00 | 1 964.00 | 1 855.00 | |
EC TOTAL (IV) | 3 452.00 | 3 722.00 | 3 452.00 | |
EE Grand total (I to V) | 113 547.00 | 272 294.00 | 113 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 924.00 | |||
GE Other Expenses | 5 043.00 | |||
GF Total Operating Expenses (II) | 7 967.00 | |||
GG - OPERATING RESULT (I - II) | -7 966.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 239.00 | 239.00 | ||
HD Total exceptional income (VII) | 239.00 | 239.00 | ||
HE Exceptional expenses on management operations | 750.00 | 750.00 | ||
HH Total exceptional expenses (VIII) | 750.00 | 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -511.00 | -511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240.00 | 1 036.00 | 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 717.00 | 3 247.00 | 8 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 477.00 | -2 212.00 | -8 477.00 | |
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