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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L ECOLE MILITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-26 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE L'ECOLE MILITAIRE |
| Siren | 487559031 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 980 |
| Management number | 2005D00448 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10500 Brienne-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 620 000.00 | 2 620 000.00 | 2 620 000.00 | |
AR Technical installations, industrial equipment and tools | 123 296.00 | 54 974.00 | 68 322.00 | 123 296.00 |
AT Other tangible assets | 760 363.00 | 454 232.00 | 306 131.00 | 760 363.00 |
BH Other financial assets | 28 881.00 | 2 533.00 | 26 348.00 | 28 881.00 |
BJ TOTAL (I) | 3 533 542.00 | 511 739.00 | 3 021 803.00 | 3 533 542.00 |
BT Goods | 298 089.00 | 298 089.00 | 298 089.00 | |
BX Customers and related accounts | 51 602.00 | 51 602.00 | 51 602.00 | |
BZ Other receivables | 82 968.00 | 82 968.00 | 82 968.00 | |
CD Marketable securities | 366 157.00 | 366 157.00 | 366 157.00 | |
CF Cash and cash equivalents | 294 223.00 | 294 223.00 | 294 223.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 1 093 291.00 | 1 093 291.00 | 1 093 291.00 | |
CO Grand total (0 to V) | 4 626 833.00 | 511 739.00 | 4 115 094.00 | 4 626 833.00 |
CU Other investments | 1 002.00 | 1 002.00 | 1 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 731.00 | 8 731.00 | 8 731.00 | |
DB Share, merger, contribution premiums, etc. | 19 680.00 | 19 680.00 | 19 680.00 | |
DD Legal reserve (1) | 1 048.00 | 1 048.00 | 1 048.00 | |
DG Other reserves | 893 768.00 | 893 768.00 | 893 768.00 | |
DH Retained earnings | 1 811 546.00 | 1 538 869.00 | 1 811 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 155.00 | 272 677.00 | 176 155.00 | |
DL TOTAL (I) | 2 910 929.00 | 2 734 774.00 | 2 910 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 845 319.00 | 956 869.00 | 845 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 380.00 | 23 005.00 | 17 380.00 | |
DX Trade payables and related accounts | 267 822.00 | 298 735.00 | 267 822.00 | |
DY Tax and social security liabilities | 73 645.00 | 59 414.00 | 73 645.00 | |
DZ Fixed asset liabilities and related accounts | 8 400.00 | |||
EC TOTAL (IV) | 1 204 165.00 | 1 346 423.00 | 1 204 165.00 | |
EE Grand total (I to V) | 4 115 094.00 | 4 081 197.00 | 4 115 094.00 | |
EG Accrued income and payables due within one year | 476 476.00 | 501 358.00 | 476 476.00 | |
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