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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE RENUCCI ZUCCARELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE RENUCCI ZUCCARELLI |
| Siren | 509530945 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 218 |
| Management number | 2008D00241 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 187 759.00 | 1 187 759.00 | 1 187 759.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 116 005.00 | 11 858.00 | 104 147.00 | 116 005.00 |
AT Other tangible assets | 236 375.00 | 26 369.00 | 210 006.00 | 236 375.00 |
AX Advances and down payments | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 1 545 510.00 | 38 227.00 | 1 507 283.00 | 1 545 510.00 |
BT Goods | 181 148.00 | 181 148.00 | 181 148.00 | |
BX Customers and related accounts | 23 919.00 | 23 919.00 | 23 919.00 | |
BZ Other receivables | 74 453.00 | 74 453.00 | 74 453.00 | |
CF Cash and cash equivalents | 62 626.00 | 62 626.00 | 62 626.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 342 811.00 | 342 811.00 | 342 811.00 | |
CO Grand total (0 to V) | 1 888 321.00 | 38 227.00 | 1 850 094.00 | 1 888 321.00 |
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | 460 000.00 | |
DD Legal reserve (1) | 28 949.00 | 23 343.00 | 28 949.00 | |
DH Retained earnings | 540 024.00 | 433 515.00 | 540 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 372.00 | 112 114.00 | 101 372.00 | |
DL TOTAL (I) | 1 130 345.00 | 1 028 973.00 | 1 130 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 386.00 | 428 759.00 | 503 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 085.00 | 69 405.00 | 39 085.00 | |
DX Trade payables and related accounts | 117 426.00 | 176 856.00 | 117 426.00 | |
DY Tax and social security liabilities | 36 627.00 | 32 392.00 | 36 627.00 | |
EA Other liabilities | 23 225.00 | 37 356.00 | 23 225.00 | |
EC TOTAL (IV) | 719 749.00 | 744 769.00 | 719 749.00 | |
EE Grand total (I to V) | 1 850 094.00 | 1 773 742.00 | 1 850 094.00 | |
EG Accrued income and payables due within one year | 273 361.00 | 402 819.00 | 273 361.00 | |
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