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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 508423571 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016231 |
| Management number | 2008D01676 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 940 000.00 | 1 940 000.00 | 1 940 000.00 | |
AF Concessions, Patents and Similar Rights | 1 545.00 | 1 545.00 | 1 545.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 5 562.00 | 4 754.00 | 808.00 | 5 562.00 |
AT Other tangible assets | 260 695.00 | 86 285.00 | 174 410.00 | 260 695.00 |
BH Other financial assets | 5 574.00 | 5 574.00 | 5 574.00 | |
BJ TOTAL (I) | 2 373 676.00 | 92 584.00 | 2 281 092.00 | 2 373 676.00 |
BT Goods | 234 380.00 | 234 380.00 | 234 380.00 | |
BX Customers and related accounts | 49 761.00 | 49 761.00 | 49 761.00 | |
BZ Other receivables | 8 748.00 | 8 748.00 | 8 748.00 | |
CD Marketable securities | 16 262.00 | 16 262.00 | 16 262.00 | |
CF Cash and cash equivalents | 272 455.00 | 272 455.00 | 272 455.00 | |
CH Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 585 654.00 | 585 654.00 | 585 654.00 | |
CO Grand total (0 to V) | 2 959 330.00 | 92 584.00 | 2 866 746.00 | 2 959 330.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 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) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 788 592.00 | 788 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 354.00 | 164 354.00 | ||
DL TOTAL (I) | 1 132 946.00 | 1 132 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 470 208.00 | 1 470 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 532.00 | 72 532.00 | ||
DX Trade payables and related accounts | 124 398.00 | 124 398.00 | ||
DY Tax and social security liabilities | 66 472.00 | 66 472.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 733 801.00 | 1 733 801.00 | ||
EE Grand total (I to V) | 2 866 746.00 | 2 866 746.00 | ||
EG Accrued income and payables due within one year | 427 597.00 | 427 597.00 | ||
| 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 | 72 532.00 | 72 532.00 | 72 532.00 | |
8B Suppliers and Related Accounts | 124 398.00 | 124 398.00 | 124 398.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 1 470 208.00 | 164 005.00 | 670 910.00 | 1 470 208.00 |
VQ Other Taxes, Duties, and Similar Debts | 66 472.00 | 66 472.00 | 66 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 132.00 | 62 558.00 | 5 574.00 | 68 132.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 733 801.00 | 427 597.00 | 670 910.00 | 1 733 801.00 |
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