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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SANTAELLA POMAREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE SANTAELLA POMAREDE |
| Siren | 449452895 |
| Closing | 2019-08-31 |
| Registry code | 8302 |
| Registration number | 482 |
| Management number | 2015D00490 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 729 164.00 | 1 729 164.00 | 1 729 164.00 | |
AR Technical installations, industrial equipment and tools | 2 205.00 | 2 205.00 | 2 205.00 | |
AT Other tangible assets | 24 115.00 | 17 256.00 | 6 859.00 | 24 115.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 5 364.00 | 5 364.00 | 5 364.00 | |
BJ TOTAL (I) | 1 761 788.00 | 19 461.00 | 1 742 327.00 | 1 761 788.00 |
BT Goods | 114 635.00 | 114 635.00 | 114 635.00 | |
BX Customers and related accounts | 40 283.00 | 40 283.00 | 40 283.00 | |
BZ Other receivables | 59 592.00 | 59 592.00 | 59 592.00 | |
CF Cash and cash equivalents | 115 386.00 | 115 386.00 | 115 386.00 | |
CH Prepaid expenses | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 330 216.00 | 330 216.00 | 330 216.00 | |
CO Grand total (0 to V) | 2 092 004.00 | 19 461.00 | 2 072 543.00 | 2 092 004.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 251 603.00 | 1 245 726.00 | 1 251 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 325.00 | 105 876.00 | 115 325.00 | |
DL TOTAL (I) | 1 375 728.00 | 1 360 403.00 | 1 375 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 534.00 | 42 758.00 | 3 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 486.00 | 171 474.00 | 165 486.00 | |
DW Advances and down payments received on current orders | 469 448.00 | 496 787.00 | 469 448.00 | |
DX Trade payables and related accounts | 58 348.00 | 57 001.00 | 58 348.00 | |
EC TOTAL (IV) | 696 815.00 | 768 020.00 | 696 815.00 | |
EE Grand total (I to V) | 2 072 543.00 | 2 128 423.00 | 2 072 543.00 | |
EG Accrued income and payables due within one year | 696 815.00 | 768 020.00 | 696 815.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 761 788.00 | 1 761 788.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 304.00 | |||
I4 DECREASES Grand Total | 1 761 788.00 | |||
IO DECREASES Total including other intangible assets | 1 729 164.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 320.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 729 164.00 | 1 729 164.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 26 320.00 | 26 320.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 304.00 | 6 304.00 | ||
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