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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PHARMACIE SEMBEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHARMACIE SEMBEIL |
| Siren | 824276349 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10010 |
| Management number | 2016D00694 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 23 789.00 | 14 456.00 | 9 333.00 | 23 789.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 205 249.00 | 14 456.00 | 190 793.00 | 205 249.00 |
060 Merchandise inventory | 75 692.00 | 75 692.00 | 75 692.00 | |
068 Receivables – Trade and related accounts | 31 641.00 | 31 641.00 | 31 641.00 | |
072 Receivables – Other | 6 505.00 | 6 505.00 | 6 505.00 | |
084 Cash | 64 752.00 | 64 752.00 | 64 752.00 | |
096 Total Current Assets + Prepaid Expenses | 178 591.00 | 178 591.00 | 178 591.00 | |
110 Total Assets | 383 840.00 | 14 456.00 | 369 384.00 | 383 840.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 865.00 | |||
132 Other Reserves | 16 427.00 | |||
136 Profit for the Year | 49 511.00 | |||
142 Total Equity - Total I | 86 804.00 | |||
156 Loans and similar debts | 161 012.00 | |||
166 Suppliers and related accounts | 34 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 441.00 | |||
172 Other debts | 87 369.00 | |||
176 Total debts | 282 581.00 | |||
180 Liabilities Total | 369 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 249.00 | 205 249.00 | ||
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