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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE GARRE |
| Siren | 824428890 |
| Closing | 2019-06-30 |
| Registry code | 2301 |
| Registration number | 1495 |
| Management number | 2016D00126 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| 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 | 23500 FELLETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 423.00 | 5 423.00 | 5 423.00 | |
AH Goodwill | 269 834.00 | 269 834.00 | 269 834.00 | |
AP Buildings | 105 477.00 | 91 359.00 | 14 117.00 | 105 477.00 |
AR Technical installations, industrial equipment and tools | 10 961.00 | 9 442.00 | 1 518.00 | 10 961.00 |
AT Other tangible assets | 75 054.00 | 75 054.00 | 75 054.00 | |
BJ TOTAL (I) | 466 920.00 | 181 281.00 | 285 639.00 | 466 920.00 |
BT Goods | 64 851.00 | 64 851.00 | 64 851.00 | |
BX Customers and related accounts | 9 905.00 | 9 905.00 | 9 905.00 | |
BZ Other receivables | 123 268.00 | 123 268.00 | 123 268.00 | |
CD Marketable securities | 2 042.00 | 2 042.00 | 2 042.00 | |
CF Cash and cash equivalents | 82 738.00 | 82 738.00 | 82 738.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 283 148.00 | 283 148.00 | 283 148.00 | |
CO Grand total (0 to V) | 750 068.00 | 181 281.00 | 568 787.00 | 750 068.00 |
CU Other investments | 167.00 | 167.00 | 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 600.00 | 427 600.00 | 427 600.00 | |
DD Legal reserve (1) | 5 327.00 | 2 271.00 | 5 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 064.00 | 61 101.00 | 61 064.00 | |
DL TOTAL (I) | 493 991.00 | 490 973.00 | 493 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | |||
DX Trade payables and related accounts | 53 107.00 | 79 821.00 | 53 107.00 | |
DY Tax and social security liabilities | 21 688.00 | 15 208.00 | 21 688.00 | |
EC TOTAL (IV) | 74 796.00 | 95 083.00 | 74 796.00 | |
EE Grand total (I to V) | 568 787.00 | 586 057.00 | 568 787.00 | |
EG Accrued income and payables due within one year | 74 796.00 | 95 083.00 | 74 796.00 | |
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