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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 514488857 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046343 |
| Management number | 2009D01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 820 000.00 | 1 820 000.00 | 1 820 000.00 | |
AJ Other Intangible Assets | 36 888.00 | 12 298.00 | 24 590.00 | 36 888.00 |
AR Technical installations, industrial equipment and tools | 15 590.00 | 10 684.00 | 4 906.00 | 15 590.00 |
AT Other tangible assets | 235 829.00 | 151 839.00 | 83 990.00 | 235 829.00 |
BD Other fixed assets | 54 596.00 | 54 596.00 | 54 596.00 | |
BH Other financial assets | 14 033.00 | 14 033.00 | 14 033.00 | |
BJ TOTAL (I) | 2 176 936.00 | 174 821.00 | 2 002 115.00 | 2 176 936.00 |
BT Goods | 351 149.00 | 351 149.00 | 351 149.00 | |
BX Customers and related accounts | 61 010.00 | 61 010.00 | 61 010.00 | |
BZ Other receivables | 50 292.00 | 50 292.00 | 50 292.00 | |
CF Cash and cash equivalents | 543 183.00 | 543 183.00 | 543 183.00 | |
CH Prepaid expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
CJ TOTAL (II) | 1 010 439.00 | 1 010 439.00 | 1 010 439.00 | |
CO Grand total (0 to V) | 3 187 375.00 | 174 821.00 | 3 012 554.00 | 3 187 375.00 |
CP Shares due in less than one year | 14 033.00 | 14 033.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 1 486 279.00 | 1 253 532.00 | 1 486 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 223.00 | 264 847.00 | 255 223.00 | |
DL TOTAL (I) | 1 824 002.00 | 1 600 879.00 | 1 824 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 554 030.00 | 730 390.00 | 554 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321 102.00 | 318 783.00 | 321 102.00 | |
DX Trade payables and related accounts | 233 084.00 | 303 750.00 | 233 084.00 | |
DY Tax and social security liabilities | 80 336.00 | 75 171.00 | 80 336.00 | |
EC TOTAL (IV) | 1 188 552.00 | 1 428 094.00 | 1 188 552.00 | |
EE Grand total (I to V) | 3 012 554.00 | 3 028 973.00 | 3 012 554.00 | |
EG Accrued income and payables due within one year | 816 309.00 | 875 146.00 | 816 309.00 | |
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