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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ZERBIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE ZERBIB |
| Siren | 529262321 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52019 |
| Management number | 2010D02247 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AT Other tangible assets | 38 756.00 | 23 976.00 | 14 780.00 | 38 756.00 |
BH Other financial assets | 1 752.00 | 1 752.00 | 1 752.00 | |
BJ TOTAL (I) | 790 768.00 | 23 976.00 | 766 792.00 | 790 768.00 |
BT Goods | 150 834.00 | 150 834.00 | 150 834.00 | |
BX Customers and related accounts | 17 756.00 | 17 756.00 | 17 756.00 | |
BZ Other receivables | 3 945.00 | 3 945.00 | 3 945.00 | |
CD Marketable securities | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 60 196.00 | 60 196.00 | 60 196.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 233 433.00 | 233 433.00 | 233 433.00 | |
CO Grand total (0 to V) | 1 024 200.00 | 23 976.00 | 1 000 224.00 | 1 024 200.00 |
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 207 363.00 | 207 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 188.00 | 60 188.00 | ||
DJ Investment subsidies | 3 259.00 | 3 259.00 | ||
DL TOTAL (I) | 279 610.00 | 279 610.00 | ||
DU Loans and Debts from Credit Institutions (3) | 285 054.00 | 285 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207 224.00 | 207 224.00 | ||
DX Trade payables and related accounts | 172 307.00 | 172 307.00 | ||
DY Tax and social security liabilities | 56 029.00 | 56 029.00 | ||
EC TOTAL (IV) | 720 614.00 | 720 614.00 | ||
EE Grand total (I to V) | 1 000 224.00 | 1 000 224.00 | ||
EG Accrued income and payables due within one year | 720 614.00 | 720 614.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 861.00 | 17 861.00 | ||
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