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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PANISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-30 | Public | 2018-01-31 | Complete |
| 2017-10-16 | Public | 2017-01-31 | Complete |
| Name | SELARL PHARMACIE PANISSET |
| Siren | 511046443 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/035559 |
| Management number | 2009D00307 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AP Buildings | 4 037.00 | 2 420.00 | 1 616.00 | 4 037.00 |
AR Technical installations, industrial equipment and tools | 8 786.00 | 8 786.00 | 8 786.00 | |
AT Other tangible assets | 176 447.00 | 123 636.00 | 52 811.00 | 176 447.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 657 070.00 | 135 743.00 | 521 327.00 | 657 070.00 |
BT Goods | 200 675.00 | 200 675.00 | 200 675.00 | |
BX Customers and related accounts | 69 748.00 | 69 748.00 | 69 748.00 | |
BZ Other receivables | 12 886.00 | 12 886.00 | 12 886.00 | |
CF Cash and cash equivalents | 140 337.00 | 140 337.00 | 140 337.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 425 768.00 | 425 768.00 | 425 768.00 | |
CO Grand total (0 to V) | 1 082 838.00 | 135 743.00 | 947 095.00 | 1 082 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 364 171.00 | 364 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 914.00 | 71 914.00 | ||
DL TOTAL (I) | 518 586.00 | 518 586.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 826.00 | 165 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 815.00 | 55 815.00 | ||
DX Trade payables and related accounts | 156 336.00 | 156 336.00 | ||
DY Tax and social security liabilities | 50 531.00 | 50 531.00 | ||
EC TOTAL (IV) | 428 509.00 | 428 509.00 | ||
EE Grand total (I to V) | 947 095.00 | 947 095.00 | ||
EG Accrued income and payables due within one year | 322 382.00 | 322 382.00 | ||
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