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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-19 | Partially confidential | 2021-02-28 | Complete |
| 2021-05-06 | Partially confidential | 2020-02-29 | Complete |
| 2020-03-04 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-26 | Public | 2015-04-30 | Complete |
| Name | SELARL PHARMACIE DU COURS |
| Siren | 480266576 |
| Closing | 2019-04-30 |
| Registry code | 1305 |
| Registration number | 774 |
| Management number | 2005D00106 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 CHATEAURENARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 47 365.00 | 7 365.00 | 40 000.00 | 47 365.00 |
AH Goodwill | 1 781 159.00 | 1 781 159.00 | 1 781 159.00 | |
AJ Other Intangible Assets | 7 895.00 | 7 895.00 | 7 895.00 | |
AR Technical installations, industrial equipment and tools | 10 121.00 | 9 147.00 | 974.00 | 10 121.00 |
AT Other tangible assets | 141 529.00 | 106 231.00 | 35 298.00 | 141 529.00 |
BH Other financial assets | 43 113.00 | 10 087.00 | 33 026.00 | 43 113.00 |
BJ TOTAL (I) | 2 033 182.00 | 140 726.00 | 1 892 456.00 | 2 033 182.00 |
BT Goods | 401 467.00 | 401 467.00 | 401 467.00 | |
BX Customers and related accounts | 91 989.00 | 91 989.00 | 91 989.00 | |
BZ Other receivables | 44 252.00 | 44 252.00 | 44 252.00 | |
CF Cash and cash equivalents | 224 801.00 | 224 801.00 | 224 801.00 | |
CH Prepaid expenses | 3 594.00 | 3 594.00 | 3 594.00 | |
CJ TOTAL (II) | 766 103.00 | 766 103.00 | 766 103.00 | |
CO Grand total (0 to V) | 2 799 285.00 | 140 726.00 | 2 658 560.00 | 2 799 285.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | 331 887.00 | 331 887.00 | 331 887.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 42 900.00 | 42 900.00 | ||
DH Retained earnings | -35 155.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 966.00 | 78 056.00 | 80 966.00 | |
DL TOTAL (I) | 587 753.00 | 506 787.00 | 587 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 593 276.00 | 1 674 543.00 | 1 593 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 092.00 | 17 390.00 | 17 092.00 | |
DX Trade payables and related accounts | 390 053.00 | 284 249.00 | 390 053.00 | |
DY Tax and social security liabilities | 70 385.00 | 76 257.00 | 70 385.00 | |
EC TOTAL (IV) | 2 070 807.00 | 2 052 440.00 | 2 070 807.00 | |
EE Grand total (I to V) | 2 658 560.00 | 2 559 227.00 | 2 658 560.00 | |
EG Accrued income and payables due within one year | 2 070 807.00 | 706 088.00 | 2 070 807.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246 732.00 | 158 114.00 | 246 732.00 | |
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