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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SELARL Pharmacie Centrale BAZERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SELARL Pharmacie Centrale BAZERIES |
| Siren | 789411022 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7236 |
| Management number | 2012D00465 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 640.00 | 5 367.00 | 272.00 | 5 640.00 |
AH Goodwill | 607 000.00 | 607 000.00 | 607 000.00 | |
AR Technical installations, industrial equipment and tools | 628.00 | 20.00 | 608.00 | 628.00 |
AT Other tangible assets | 21 756.00 | 6 377.00 | 15 378.00 | 21 756.00 |
BJ TOTAL (I) | 635 024.00 | 11 765.00 | 623 259.00 | 635 024.00 |
BT Goods | 145 043.00 | 145 043.00 | 145 043.00 | |
BV Advances and down payments on orders | 3 164.00 | 3 164.00 | 3 164.00 | |
BX Customers and related accounts | 22 813.00 | 22 813.00 | 22 813.00 | |
BZ Other receivables | 4 844.00 | 4 844.00 | 4 844.00 | |
CF Cash and cash equivalents | 208 663.00 | 208 663.00 | 208 663.00 | |
CJ TOTAL (II) | 384 528.00 | 384 528.00 | 384 528.00 | |
CO Grand total (0 to V) | 1 019 553.00 | 11 765.00 | 1 007 787.00 | 1 019 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 934.00 | 97 934.00 | ||
DL TOTAL (I) | 108 934.00 | 108 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 996.00 | 257 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 427 003.00 | 427 003.00 | ||
DX Trade payables and related accounts | 186 242.00 | 186 242.00 | ||
DY Tax and social security liabilities | 25 432.00 | 25 432.00 | ||
EA Other liabilities | 2 177.00 | 2 177.00 | ||
EC TOTAL (IV) | 898 853.00 | 898 853.00 | ||
EE Grand total (I to V) | 1 007 787.00 | 1 007 787.00 | ||
EG Accrued income and payables due within one year | 678 500.00 | 678 500.00 | ||
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