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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L PHARMACIE DU MOULIN GILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-17 | Partially confidential | 2016-08-31 | Complete |
| Name | S.E.L.A.R.L PHARMACIE DU MOULIN GILLIER |
| Siren | 752056663 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/001192 |
| Management number | 2012D00316 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42290 SORBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 225.00 | 1 260.00 | 1 965.00 | 3 225.00 |
AH Goodwill | 1 285 000.00 | 1 285 000.00 | 1 285 000.00 | |
AR Technical installations, industrial equipment and tools | 58 789.00 | 11 556.00 | 47 233.00 | 58 789.00 |
AT Other tangible assets | 198 675.00 | 57 276.00 | 141 399.00 | 198 675.00 |
BH Other financial assets | 17 324.00 | 17 324.00 | 17 324.00 | |
BJ TOTAL (I) | 1 566 373.00 | 70 093.00 | 1 496 280.00 | 1 566 373.00 |
BT Goods | 169 177.00 | 169 177.00 | 169 177.00 | |
BX Customers and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
BZ Other receivables | 19 014.00 | 19 014.00 | 19 014.00 | |
CF Cash and cash equivalents | 187 446.00 | 187 446.00 | 187 446.00 | |
CH Prepaid expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
CJ TOTAL (II) | 385 983.00 | 385 983.00 | 385 983.00 | |
CO Grand total (0 to V) | 1 952 356.00 | 70 093.00 | 1 882 263.00 | 1 952 356.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 662 830.00 | 550 933.00 | 662 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 121.00 | 131 901.00 | 114 121.00 | |
DL TOTAL (I) | 908 951.00 | 814 834.00 | 908 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 704 898.00 | 686 376.00 | 704 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 282.00 | 83 409.00 | 86 282.00 | |
DX Trade payables and related accounts | 147 879.00 | 128 832.00 | 147 879.00 | |
DY Tax and social security liabilities | 34 254.00 | 39 451.00 | 34 254.00 | |
EC TOTAL (IV) | 973 313.00 | 938 067.00 | 973 313.00 | |
EE Grand total (I to V) | 1 882 263.00 | 1 752 901.00 | 1 882 263.00 | |
EG Accrued income and payables due within one year | 401 180.00 | 380 580.00 | 401 180.00 | |
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