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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE RENARD |
| Siren | 810048512 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 1506 |
| Management number | 2015D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 La Chapelle-Thouarault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
AR Technical installations, industrial equipment and tools | 2 680.00 | 2 680.00 | 2 680.00 | |
AT Other tangible assets | 26 932.00 | 23 241.00 | 3 691.00 | 26 932.00 |
BJ TOTAL (I) | 549 612.00 | 25 921.00 | 523 691.00 | 549 612.00 |
BT Goods | 58 528.00 | 58 528.00 | 58 528.00 | |
BX Customers and related accounts | 10 865.00 | 10 865.00 | 10 865.00 | |
BZ Other receivables | 2 347.00 | 2 347.00 | 2 347.00 | |
CD Marketable securities | 77 771.00 | 77 771.00 | 77 771.00 | |
CF Cash and cash equivalents | 92 734.00 | 92 734.00 | 92 734.00 | |
CH Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 243 780.00 | 243 780.00 | 243 780.00 | |
CO Grand total (0 to V) | 793 392.00 | 25 921.00 | 767 471.00 | 793 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 159 640.00 | 104 783.00 | 159 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 814.00 | 54 856.00 | 54 814.00 | |
DL TOTAL (I) | 291 453.00 | 236 640.00 | 291 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 578.00 | 421 579.00 | 376 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 181.00 | 46 612.00 | 43 181.00 | |
DX Trade payables and related accounts | 27 662.00 | 26 274.00 | 27 662.00 | |
DY Tax and social security liabilities | 28 570.00 | 14 153.00 | 28 570.00 | |
EB Prepaid income (2) | 27.00 | 1 278.00 | 27.00 | |
EC TOTAL (IV) | 476 017.00 | 509 897.00 | 476 017.00 | |
EE Grand total (I to V) | 767 471.00 | 746 537.00 | 767 471.00 | |
EG Accrued income and payables due within one year | 145 496.00 | 133 486.00 | 145 496.00 | |
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