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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| Name | SELARL PHARMACIE LAPIERRE |
| Siren | 824776025 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016145 |
| Management number | 2017D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 500.00 | 9 137.00 | 4 362.00 | 13 500.00 |
AH Goodwill | 796 070.00 | 796 070.00 | 796 070.00 | |
AP Buildings | 153 952.00 | 21 594.00 | 132 357.00 | 153 952.00 |
AT Other tangible assets | 13 931.00 | 791.00 | 13 139.00 | 13 931.00 |
BH Other financial assets | 3 797.00 | 3 797.00 | 3 797.00 | |
BJ TOTAL (I) | 981 250.00 | 31 524.00 | 949 726.00 | 981 250.00 |
BT Goods | 96 916.00 | 96 916.00 | 96 916.00 | |
BX Customers and related accounts | 29 993.00 | 29 993.00 | 29 993.00 | |
BZ Other receivables | 2 758.00 | 2 758.00 | 2 758.00 | |
CF Cash and cash equivalents | 252 100.00 | 252 100.00 | 252 100.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 382 582.00 | 382 582.00 | 382 582.00 | |
CO Grand total (0 to V) | 1 363 833.00 | 31 524.00 | 1 332 309.00 | 1 363 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 292.00 | 292.00 | ||
DG Other reserves | 5 562.00 | 5 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 453.00 | 73 453.00 | ||
DL TOTAL (I) | 169 309.00 | 169 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 741 197.00 | 741 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 335.00 | 220 335.00 | ||
DX Trade payables and related accounts | 155 317.00 | 155 317.00 | ||
DY Tax and social security liabilities | 46 149.00 | 46 149.00 | ||
EC TOTAL (IV) | 1 163 000.00 | 1 163 000.00 | ||
EE Grand total (I to V) | 1 332 309.00 | 1 332 309.00 | ||
EG Accrued income and payables due within one year | 501 789.00 | 501 789.00 | ||
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