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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DELMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DELMAR |
| Siren | 519713762 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14787 |
| Management number | 2010D00053 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 185 271.00 | 185 271.00 | 185 271.00 | |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 237.00 | 1 763.00 | 3 000.00 |
AH Goodwill | 2 125 000.00 | 350 000.00 | 1 775 000.00 | 2 125 000.00 |
AR Technical installations, industrial equipment and tools | 2 061.00 | 1 941.00 | 120.00 | 2 061.00 |
AT Other tangible assets | 202 032.00 | 176 278.00 | 25 753.00 | 202 032.00 |
BH Other financial assets | 37 890.00 | 37 890.00 | 37 890.00 | |
BJ TOTAL (I) | 2 555 253.00 | 714 727.00 | 1 840 526.00 | 2 555 253.00 |
BT Goods | 250 355.00 | 250 355.00 | 250 355.00 | |
BX Customers and related accounts | 11 922.00 | 11 922.00 | 11 922.00 | |
BZ Other receivables | 39 563.00 | 39 563.00 | 39 563.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 41 013.00 | 41 013.00 | 41 013.00 | |
CH Prepaid expenses | 42 928.00 | 42 928.00 | 42 928.00 | |
CJ TOTAL (II) | 385 781.00 | 385 781.00 | 385 781.00 | |
CO Grand total (0 to V) | 2 941 034.00 | 714 727.00 | 2 226 307.00 | 2 941 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 32 746.00 | 10 599.00 | 32 746.00 | |
DG Other reserves | 135 079.00 | 135 079.00 | 135 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 211.00 | 22 147.00 | -80 211.00 | |
DL TOTAL (I) | 327 614.00 | 407 825.00 | 327 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 862 522.00 | 1 020 620.00 | 862 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427 543.00 | 427 543.00 | 427 543.00 | |
DX Trade payables and related accounts | 466 844.00 | 265 023.00 | 466 844.00 | |
DY Tax and social security liabilities | 136 370.00 | 44 953.00 | 136 370.00 | |
EA Other liabilities | 5 414.00 | 6 963.00 | 5 414.00 | |
EB Prepaid income (2) | 38.00 | |||
EC TOTAL (IV) | 1 898 693.00 | 1 765 139.00 | 1 898 693.00 | |
EE Grand total (I to V) | 2 226 307.00 | 2 172 964.00 | 2 226 307.00 | |
EG Accrued income and payables due within one year | 726 668.00 | 815 171.00 | 726 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 757.00 | |||
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