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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE CENTRALE |
| Siren | 508305885 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8262 |
| Management number | 2008D00345 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 1 090.00 | 1 090.00 | |
AH Goodwill | 1 456 400.00 | 1 456 400.00 | 1 456 400.00 | |
AR Technical installations, industrial equipment and tools | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 54 383.00 | 48 730.00 | 5 653.00 | 54 383.00 |
BH Other financial assets | 4 426.00 | 4 426.00 | 4 426.00 | |
BJ TOTAL (I) | 1 518 999.00 | 52 520.00 | 1 466 479.00 | 1 518 999.00 |
BT Goods | 158 416.00 | 158 416.00 | 158 416.00 | |
BX Customers and related accounts | 82 297.00 | 82 297.00 | 82 297.00 | |
BZ Other receivables | 31 025.00 | 31 025.00 | 31 025.00 | |
CF Cash and cash equivalents | 16 161.00 | 16 161.00 | 16 161.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 288 195.00 | 288 195.00 | 288 195.00 | |
CO Grand total (0 to V) | 1 807 194.00 | 52 520.00 | 1 754 674.00 | 1 807 194.00 |
CP Shares due in less than one year | 4 426.00 | 4 426.00 | ||
| 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 | 2 000.00 | 5 000.00 | |
DG Other reserves | 28 120.00 | 20 149.00 | 28 120.00 | |
DH Retained earnings | 462 569.00 | 396 236.00 | 462 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 280.00 | 77 304.00 | 79 280.00 | |
DL TOTAL (I) | 624 969.00 | 545 689.00 | 624 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 675 075.00 | 712 336.00 | 675 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 627.00 | 201 185.00 | 198 627.00 | |
DX Trade payables and related accounts | 195 376.00 | 247 728.00 | 195 376.00 | |
DY Tax and social security liabilities | 43 116.00 | 72 365.00 | 43 116.00 | |
EA Other liabilities | 17 512.00 | 18 098.00 | 17 512.00 | |
EC TOTAL (IV) | 1 129 706.00 | 1 251 711.00 | 1 129 706.00 | |
EE Grand total (I to V) | 1 754 674.00 | 1 797 400.00 | 1 754 674.00 | |
EG Accrued income and payables due within one year | 572 505.00 | 616 034.00 | 572 505.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 397.00 | 317.00 | 39 397.00 | |
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