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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BRETONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-04-30 | Complete |
| Name | SELARL PHARMACIE BRETONNIERE |
| Siren | 490601655 |
| Closing | 2019-04-30 |
| Registry code | 8302 |
| Registration number | 7408 |
| Management number | 2015D00382 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 130 000.00 | 2 130 000.00 | 2 130 000.00 | |
AP Buildings | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 79 784.00 | 55 764.00 | 24 020.00 | 79 784.00 |
AT Other tangible assets | 66 858.00 | 44 323.00 | 22 535.00 | 66 858.00 |
BB Receivables related to investments | 21 330.00 | 21 330.00 | 21 330.00 | |
BH Other financial assets | 7 660.00 | 7 660.00 | 7 660.00 | |
BJ TOTAL (I) | 2 315 663.00 | 110 087.00 | 2 205 576.00 | 2 315 663.00 |
BT Goods | 273 877.00 | 273 877.00 | 273 877.00 | |
BX Customers and related accounts | 40 278.00 | 40 278.00 | 40 278.00 | |
BZ Other receivables | 44 743.00 | 44 743.00 | 44 743.00 | |
CF Cash and cash equivalents | 1 213 846.00 | 1 213 846.00 | 1 213 846.00 | |
CH Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
CJ TOTAL (II) | 1 574 089.00 | 1 574 089.00 | 1 574 089.00 | |
CO Grand total (0 to V) | 3 889 752.00 | 110 087.00 | 3 779 665.00 | 3 889 752.00 |
CP Shares due in less than one year | 28 990.00 | 28 990.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 130 000.00 | 130 000.00 | |
DG Other reserves | 484 082.00 | 415 706.00 | 484 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 077.00 | 198 376.00 | 158 077.00 | |
DL TOTAL (I) | 2 072 160.00 | 2 044 082.00 | 2 072 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 420 318.00 | 1 583 576.00 | 1 420 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 914.00 | 453.00 | 914.00 | |
DX Trade payables and related accounts | 188 612.00 | 152 008.00 | 188 612.00 | |
DY Tax and social security liabilities | 97 661.00 | 88 138.00 | 97 661.00 | |
EA Other liabilities | 800.00 | |||
EC TOTAL (IV) | 1 707 506.00 | 1 824 974.00 | 1 707 506.00 | |
EE Grand total (I to V) | 3 779 665.00 | 3 869 056.00 | 3 779 665.00 | |
EG Accrued income and payables due within one year | 452 153.00 | 405 291.00 | 452 153.00 | |
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