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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES BURTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE DES BURTEAUX |
| Siren | 822689634 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 619 |
| Management number | 2016D00989 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
AR Technical installations, industrial equipment and tools | 9 576.00 | 2 840.00 | 6 736.00 | 9 576.00 |
AT Other tangible assets | 191 366.00 | 27 576.00 | 163 790.00 | 191 366.00 |
BD Other fixed assets | 902.00 | 902.00 | 902.00 | |
BH Other financial assets | 15 180.00 | 239.00 | 14 942.00 | 15 180.00 |
BJ TOTAL (I) | 1 327 024.00 | 30 654.00 | 1 296 370.00 | 1 327 024.00 |
BT Goods | 164 457.00 | 164 457.00 | 164 457.00 | |
BX Customers and related accounts | 79 391.00 | 79 391.00 | 79 391.00 | |
BZ Other receivables | 28 775.00 | 28 775.00 | 28 775.00 | |
CF Cash and cash equivalents | 158 173.00 | 158 173.00 | 158 173.00 | |
CH Prepaid expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
CJ TOTAL (II) | 438 027.00 | 438 027.00 | 438 027.00 | |
CO Grand total (0 to V) | 1 765 051.00 | 30 654.00 | 1 734 397.00 | 1 765 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 7 368.00 | 7 368.00 | ||
DH Retained earnings | 139 997.00 | 139 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 620.00 | 146 620.00 | ||
DL TOTAL (I) | 343 985.00 | 343 985.00 | ||
DU Loans and Debts from Credit Institutions (3) | 936 446.00 | 936 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 258 573.00 | 258 573.00 | ||
DX Trade payables and related accounts | 149 325.00 | 149 325.00 | ||
DY Tax and social security liabilities | 46 067.00 | 46 067.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1 390 412.00 | 1 390 412.00 | ||
EE Grand total (I to V) | 1 734 397.00 | 1 734 397.00 | ||
EG Accrued income and payables due within one year | 567 359.00 | 567 359.00 | ||
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