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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2015-12-31 | Complete |
| Name | SELARL PHARMACIE DE LA GARE |
| Siren | 523020006 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013464 |
| Management number | 2010D00369 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 520 000.00 | 1 523 731.00 | 1 996 269.00 | 3 520 000.00 |
AT Other tangible assets | 280 156.00 | 212 860.00 | 67 295.00 | 280 156.00 |
BD Other fixed assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BH Other financial assets | 20 134.00 | 20 134.00 | 20 134.00 | |
BJ TOTAL (I) | 3 822 820.00 | 1 736 592.00 | 2 086 228.00 | 3 822 820.00 |
BT Goods | 271 447.00 | 271 447.00 | 271 447.00 | |
BX Customers and related accounts | 6 617.00 | 6 617.00 | 6 617.00 | |
BZ Other receivables | 56 599.00 | 56 599.00 | 56 599.00 | |
CF Cash and cash equivalents | 68 089.00 | 68 089.00 | 68 089.00 | |
CH Prepaid expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
CJ TOTAL (II) | 406 429.00 | 406 429.00 | 406 429.00 | |
CO Grand total (0 to V) | 4 229 249.00 | 1 736 592.00 | 2 492 657.00 | 4 229 249.00 |
CP Shares due in less than one year | 20 134.00 | 20 134.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -1 663 752.00 | -1 778 664.00 | -1 663 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 039.00 | 114 912.00 | 148 039.00 | |
DL TOTAL (I) | -1 315 714.00 | -1 463 752.00 | -1 315 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 637 327.00 | 2 730 114.00 | 2 637 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639 936.00 | 651 864.00 | 639 936.00 | |
DX Trade payables and related accounts | 206 293.00 | 218 511.00 | 206 293.00 | |
DY Tax and social security liabilities | 38 591.00 | 45 509.00 | 38 591.00 | |
EA Other liabilities | 286 224.00 | 301 356.00 | 286 224.00 | |
EC TOTAL (IV) | 3 808 371.00 | 3 947 354.00 | 3 808 371.00 | |
EE Grand total (I to V) | 2 492 657.00 | 2 483 602.00 | 2 492 657.00 | |
EG Accrued income and payables due within one year | 1 270 870.00 | 1 314 584.00 | 1 270 870.00 | |
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