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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE CEYZERIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DE CEYZERIAT |
| Siren | 497804211 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14897 |
| Management number | 2007D00251 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 703 600.00 | 2 703 600.00 | 2 703 600.00 | |
AR Technical installations, industrial equipment and tools | 16 680.00 | 8 921.00 | 7 759.00 | 16 680.00 |
AT Other tangible assets | 721 134.00 | 489 590.00 | 231 544.00 | 721 134.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 3 444 593.00 | 498 512.00 | 2 946 081.00 | 3 444 593.00 |
BT Goods | 366 402.00 | 366 402.00 | 366 402.00 | |
BV Advances and down payments on orders | 1 872.00 | 1 872.00 | 1 872.00 | |
BX Customers and related accounts | 79 759.00 | 79 759.00 | 79 759.00 | |
BZ Other receivables | 37 364.00 | 37 364.00 | 37 364.00 | |
CD Marketable securities | 5 205.00 | 5 205.00 | 5 205.00 | |
CF Cash and cash equivalents | 8 219.00 | 8 219.00 | 8 219.00 | |
CH Prepaid expenses | 7 413.00 | 7 413.00 | 7 413.00 | |
CJ TOTAL (II) | 506 235.00 | 506 235.00 | 506 235.00 | |
CO Grand total (0 to V) | 3 950 829.00 | 498 512.00 | 3 452 317.00 | 3 950 829.00 |
CU Other investments | 2 928.00 | 2 928.00 | 2 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 200.00 | 80 200.00 | ||
DD Legal reserve (1) | 8 020.00 | 8 020.00 | ||
DE Statutory or contractual reserves | 1 390 626.00 | 1 390 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 932.00 | 116 932.00 | ||
DL TOTAL (I) | 1 595 779.00 | 1 595 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 322 187.00 | 1 322 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 375.00 | 68 375.00 | ||
DX Trade payables and related accounts | 345 967.00 | 345 967.00 | ||
DY Tax and social security liabilities | 120 008.00 | 120 008.00 | ||
EC TOTAL (IV) | 1 856 538.00 | 1 856 538.00 | ||
EE Grand total (I to V) | 3 452 317.00 | 3 452 317.00 | ||
EG Accrued income and payables due within one year | 800 275.00 | 800 275.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 057.00 | 14 057.00 | ||
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