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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| Name | SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT |
| Siren | 831200001 |
| Closing | 2019-09-30 |
| Registry code | 2401 |
| Registration number | 65 |
| Management number | 2017D00143 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24550 Villefranche-du-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 168 245.00 | 27 265.00 | 140 980.00 | 168 245.00 |
BH Other financial assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 770 109.00 | 27 265.00 | 742 844.00 | 770 109.00 |
BT Goods | 116 805.00 | 116 805.00 | 116 805.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 28 749.00 | 28 749.00 | 28 749.00 | |
BZ Other receivables | 81 482.00 | 81 482.00 | 81 482.00 | |
CF Cash and cash equivalents | 41 855.00 | 41 855.00 | 41 855.00 | |
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 269 810.00 | 269 810.00 | 269 810.00 | |
CO Grand total (0 to V) | 1 039 919.00 | 27 265.00 | 1 012 654.00 | 1 039 919.00 |
CP Shares due in less than one year | 209.00 | 209.00 | ||
CU Other investments | 1 656.00 | 1 656.00 | 1 656.00 | |
| 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) | 3 805.00 | 3 805.00 | ||
DG Other reserves | 42 298.00 | 42 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 614.00 | 76 103.00 | 58 614.00 | |
DL TOTAL (I) | 154 716.00 | 126 103.00 | 154 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 635 944.00 | 695 677.00 | 635 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 408.00 | 97 507.00 | 93 408.00 | |
DX Trade payables and related accounts | 96 811.00 | 134 123.00 | 96 811.00 | |
DY Tax and social security liabilities | 31 775.00 | 23 574.00 | 31 775.00 | |
EC TOTAL (IV) | 857 938.00 | 950 881.00 | 857 938.00 | |
EE Grand total (I to V) | 1 012 654.00 | 1 076 984.00 | 1 012 654.00 | |
EG Accrued income and payables due within one year | 282 740.00 | 315 325.00 | 282 740.00 | |
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