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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MATHIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| Name | SELARL PHARMACIE MATHIOT |
| Siren | 838719797 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 611 |
| Management number | 2018D00272 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
AT Other tangible assets | 30 000.00 | 7 135.00 | 22 865.00 | 30 000.00 |
BH Other financial assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 1 513 720.00 | 7 135.00 | 1 506 585.00 | 1 513 720.00 |
BT Goods | 202 578.00 | 202 578.00 | 202 578.00 | |
BX Customers and related accounts | 34 269.00 | 34 269.00 | 34 269.00 | |
BZ Other receivables | 14 318.00 | 14 318.00 | 14 318.00 | |
CF Cash and cash equivalents | 17 720.00 | 17 720.00 | 17 720.00 | |
CH Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
CJ TOTAL (II) | 271 002.00 | 271 002.00 | 271 002.00 | |
CO Grand total (0 to V) | 1 784 722.00 | 7 135.00 | 1 777 587.00 | 1 784 722.00 |
CP Shares due in less than one year | 13 720.00 | 13 720.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162 840.00 | -162 840.00 | ||
DL TOTAL (I) | -62 840.00 | -62 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 265 797.00 | 1 265 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 400.00 | 309 400.00 | ||
DX Trade payables and related accounts | 220 359.00 | 220 359.00 | ||
DY Tax and social security liabilities | 44 873.00 | 44 873.00 | ||
EC TOTAL (IV) | 1 840 427.00 | 1 840 427.00 | ||
EE Grand total (I to V) | 1 777 587.00 | 1 777 587.00 | ||
EG Accrued income and payables due within one year | 687 436.00 | 687 436.00 | ||
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