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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE VERDIER |
| Siren | 522716380 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 628 |
| Management number | 2010D00453 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 786 000.00 | 786 000.00 | 786 000.00 | |
AT Other tangible assets | 48 613.00 | 40 944.00 | 7 669.00 | 48 613.00 |
BH Other financial assets | 12 336.00 | 12 336.00 | 12 336.00 | |
BJ TOTAL (I) | 847 449.00 | 40 944.00 | 806 505.00 | 847 449.00 |
BT Goods | 69 889.00 | 69 889.00 | 69 889.00 | |
BX Customers and related accounts | 4 221.00 | 4 221.00 | 4 221.00 | |
BZ Other receivables | 1 757.00 | 1 757.00 | 1 757.00 | |
CF Cash and cash equivalents | 36 423.00 | 36 423.00 | 36 423.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 112 380.00 | 112 380.00 | 112 380.00 | |
CO Grand total (0 to V) | 959 829.00 | 40 944.00 | 918 885.00 | 959 829.00 |
CP Shares due in less than one year | 12 336.00 | 12 336.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 212 793.00 | 181 615.00 | 212 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 450.00 | 31 178.00 | 55 450.00 | |
DL TOTAL (I) | 301 243.00 | 245 793.00 | 301 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513 405.00 | 555 664.00 | 513 405.00 | |
DX Trade payables and related accounts | 87 890.00 | 105 900.00 | 87 890.00 | |
DY Tax and social security liabilities | 16 348.00 | 41 027.00 | 16 348.00 | |
EC TOTAL (IV) | 617 642.00 | 702 590.00 | 617 642.00 | |
EE Grand total (I to V) | 918 885.00 | 948 383.00 | 918 885.00 | |
EG Accrued income and payables due within one year | 617 642.00 | 702 590.00 | 617 642.00 | |
EK (including equity difference) | 1.00 | 1.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 2.00 | 3.00 | |
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