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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE PETIT |
| Siren | 800591752 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 7947 |
| Management number | 2014D00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Allouville-Bellefosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
AR Technical installations, industrial equipment and tools | 18 957.00 | 5 601.00 | 13 356.00 | 18 957.00 |
AT Other tangible assets | 28 014.00 | 14 188.00 | 13 826.00 | 28 014.00 |
BD Other fixed assets | 5 036.00 | 5 036.00 | 5 036.00 | |
BH Other financial assets | 12 960.00 | 1 988.00 | 10 972.00 | 12 960.00 |
BJ TOTAL (I) | 1 121 967.00 | 23 777.00 | 1 098 190.00 | 1 121 967.00 |
BT Goods | 155 431.00 | 155 431.00 | 155 431.00 | |
BX Customers and related accounts | 33 599.00 | 33 599.00 | 33 599.00 | |
BZ Other receivables | 30 630.00 | 30 630.00 | 30 630.00 | |
CD Marketable securities | 67 365.00 | 67 365.00 | 67 365.00 | |
CF Cash and cash equivalents | 69 563.00 | 69 563.00 | 69 563.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 356 690.00 | 356 690.00 | 356 690.00 | |
CO Grand total (0 to V) | 1 478 656.00 | 23 777.00 | 1 454 880.00 | 1 478 656.00 |
CP Shares due in less than one year | 12 960.00 | 12 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 321 977.00 | 221 293.00 | 321 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 070.00 | 100 684.00 | 91 070.00 | |
DL TOTAL (I) | 468 047.00 | 376 977.00 | 468 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 717 836.00 | 724 710.00 | 717 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 383.00 | 161 960.00 | 107 383.00 | |
DX Trade payables and related accounts | 119 383.00 | 99 962.00 | 119 383.00 | |
DY Tax and social security liabilities | 42 231.00 | 33 877.00 | 42 231.00 | |
EA Other liabilities | 898.00 | |||
EC TOTAL (IV) | 986 832.00 | 1 021 407.00 | 986 832.00 | |
EE Grand total (I to V) | 1 454 880.00 | 1 398 384.00 | 1 454 880.00 | |
EG Accrued income and payables due within one year | 363 623.00 | 383 529.00 | 363 623.00 | |
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