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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE VIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Complete |
| 2016-04-07 | Public | 2015-06-30 | Complete |
| 2015-05-06 | Public | 2014-06-30 | Complete |
| 2014-09-25 | Public | 2013-06-30 | Complete |
| 2013-04-05 | Public | 2012-06-30 | Complete |
| Name | SELARL PHARMACIE DE VIVIERS |
| Siren | 492750096 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 562 |
| Management number | 2006D00235 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07220 Viviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 1 248 000.00 | 200 000.00 | 1 048 000.00 | 1 248 000.00 |
AP Buildings | 77 021.00 | 12 779.00 | 64 242.00 | 77 021.00 |
AR Technical installations, industrial equipment and tools | 3 113.00 | 1 841.00 | 1 272.00 | 3 113.00 |
AT Other tangible assets | 121 300.00 | 39 457.00 | 81 843.00 | 121 300.00 |
BJ TOTAL (I) | 1 456 494.00 | 257 577.00 | 1 198 917.00 | 1 456 494.00 |
BT Goods | 92 593.00 | 92 591.00 | 92 593.00 | |
BX Customers and related accounts | 21 251.00 | 21 251.00 | 21 251.00 | |
BZ Other receivables | 61 786.00 | 61 786.00 | 61 786.00 | |
CD Marketable securities | 10 100.00 | 10 100.00 | 10 100.00 | |
CF Cash and cash equivalents | 33 222.00 | 33 222.00 | 33 222.00 | |
CH Prepaid expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
CJ TOTAL (II) | 225 009.00 | 225 009.00 | 225 009.00 | |
CO Grand total (0 to V) | 1 681 503.00 | 257 577.00 | 1 423 926.00 | 1 681 503.00 |
CU Other investments | 3 560.00 | 3 560.00 | 3 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 898 011.00 | 829 264.00 | 898 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 226.00 | 81 647.00 | 3 226.00 | |
DL TOTAL (I) | 1 011 236.00 | 1 020 911.00 | 1 011 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 531.00 | 324 147.00 | 267 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 747.00 | 60 827.00 | 22 747.00 | |
DX Trade payables and related accounts | 95 465.00 | 101 226.00 | 95 465.00 | |
DY Tax and social security liabilities | 26 947.00 | 48 593.00 | 26 947.00 | |
EC TOTAL (IV) | 412 689.00 | 534 794.00 | 412 689.00 | |
EE Grand total (I to V) | 1 423 926.00 | 1 555 704.00 | 1 423 926.00 | |
EG Accrued income and payables due within one year | 202 554.00 | 534 794.00 | 202 554.00 | |
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