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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DUPUY - RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DUPUY - RODRIGUEZ |
| Siren | 521951293 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000611 |
| Management number | 2010D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 287.00 | 6 287.00 | 1 000.00 | 7 287.00 |
AH Goodwill | 1 218 154.00 | 1 218 154.00 | 1 218 154.00 | |
AT Other tangible assets | 199 810.00 | 82 287.00 | 117 523.00 | 199 810.00 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 15 910.00 | 15 910.00 | 15 910.00 | |
BJ TOTAL (I) | 1 444 664.00 | 88 574.00 | 1 356 089.00 | 1 444 664.00 |
BT Goods | 278 994.00 | 278 994.00 | 278 994.00 | |
BX Customers and related accounts | 45 086.00 | 45 086.00 | 45 086.00 | |
BZ Other receivables | 46 411.00 | 46 411.00 | 46 411.00 | |
CF Cash and cash equivalents | 53 718.00 | 53 718.00 | 53 718.00 | |
CH Prepaid expenses | 11 260.00 | 11 260.00 | 11 260.00 | |
CJ TOTAL (II) | 435 470.00 | 435 470.00 | 435 470.00 | |
CO Grand total (0 to V) | 1 880 134.00 | 88 574.00 | 1 791 559.00 | 1 880 134.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 592 812.00 | 592 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 709.00 | 52 709.00 | ||
DL TOTAL (I) | 700 521.00 | 700 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 619 087.00 | 619 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 050.00 | 166 050.00 | ||
DX Trade payables and related accounts | 244 645.00 | 244 645.00 | ||
DY Tax and social security liabilities | 37 661.00 | 37 661.00 | ||
EA Other liabilities | 23 593.00 | 23 593.00 | ||
EC TOTAL (IV) | 1 091 037.00 | 1 091 037.00 | ||
EE Grand total (I to V) | 1 791 559.00 | 1 791 559.00 | ||
EI Including equity loans | 166 050.00 | 166 050.00 | ||
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