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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CARRETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | SELURL PHARMACIE CARRETON |
| Siren | 804358315 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010217 |
| Management number | 2014D00786 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 BEZOUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
AP Buildings | 54 000.00 | 21 938.00 | 32 063.00 | 54 000.00 |
AR Technical installations, industrial equipment and tools | 3 666.00 | 1 957.00 | 1 708.00 | 3 666.00 |
AT Other tangible assets | 31 090.00 | 14 743.00 | 16 347.00 | 31 090.00 |
BH Other financial assets | 14 640.00 | 2 171.00 | 12 469.00 | 14 640.00 |
BJ TOTAL (I) | 1 278 396.00 | 40 809.00 | 1 237 586.00 | 1 278 396.00 |
BT Goods | 131 145.00 | 131 145.00 | 131 145.00 | |
BX Customers and related accounts | 22 544.00 | 22 544.00 | 22 544.00 | |
BZ Other receivables | 10 281.00 | 10 281.00 | 10 281.00 | |
CD Marketable securities | 35 599.00 | 35 599.00 | 35 599.00 | |
CF Cash and cash equivalents | 52 584.00 | 52 584.00 | 52 584.00 | |
CH Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
CJ TOTAL (II) | 253 665.00 | 253 665.00 | 253 665.00 | |
CO Grand total (0 to V) | 1 532 061.00 | 40 809.00 | 1 491 252.00 | 1 532 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 631.00 | 8 500.00 | |
DG Other reserves | 95 693.00 | 95 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 279.00 | 103 562.00 | 97 279.00 | |
DL TOTAL (I) | 286 472.00 | 189 194.00 | 286 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 961 412.00 | 1 050 537.00 | 961 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 124.00 | 85 185.00 | 79 124.00 | |
DX Trade payables and related accounts | 131 898.00 | 137 324.00 | 131 898.00 | |
DY Tax and social security liabilities | 32 345.00 | 71 734.00 | 32 345.00 | |
EC TOTAL (IV) | 1 204 780.00 | 1 344 780.00 | 1 204 780.00 | |
EE Grand total (I to V) | 1 491 252.00 | 1 533 974.00 | 1 491 252.00 | |
EG Accrued income and payables due within one year | 348 594.00 | 348 594.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 131 898.00 | 131 898.00 | 131 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 79 124.00 | 79 124.00 | 79 124.00 | |
VG Loans with a maturity of up to one year at origin | 961 412.00 | 105 226.00 | 537 801.00 | 961 412.00 |
VQ Other Taxes, Duties, and Similar Debts | 32 345.00 | 32 345.00 | 32 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 977.00 | 34 337.00 | 14 640.00 | 48 977.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 204 780.00 | 348 594.00 | 537 801.00 | 1 204 780.00 |
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