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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAINTE GERMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE SAINTE GERMAINE |
| Siren | 795019421 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/005973 |
| Management number | 2013D01132 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 616.00 | 616.00 | 616.00 | |
AH Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
AT Other tangible assets | 172 021.00 | 118 739.00 | 53 281.00 | 172 021.00 |
BH Other financial assets | 9 800.00 | 9 800.00 | 9 800.00 | |
BJ TOTAL (I) | 1 322 437.00 | 119 355.00 | 1 203 081.00 | 1 322 437.00 |
BT Goods | 132 776.00 | 12 804.00 | 119 972.00 | 132 776.00 |
BX Customers and related accounts | 18 424.00 | 18 424.00 | 18 424.00 | |
BZ Other receivables | 15 021.00 | 15 021.00 | 15 021.00 | |
CF Cash and cash equivalents | 7 197.00 | 7 197.00 | 7 197.00 | |
CH Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
CJ TOTAL (II) | 175 111.00 | 12 804.00 | 162 307.00 | 175 111.00 |
CO Grand total (0 to V) | 1 497 548.00 | 132 159.00 | 1 365 388.00 | 1 497 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 591.00 | 32 591.00 | ||
DL TOTAL (I) | 342 591.00 | 342 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 426 113.00 | 426 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483 591.00 | 483 591.00 | ||
DX Trade payables and related accounts | 90 979.00 | 90 979.00 | ||
DY Tax and social security liabilities | 21 953.00 | 21 953.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 1 022 797.00 | 1 022 797.00 | ||
EE Grand total (I to V) | 1 365 388.00 | 1 365 388.00 | ||
EG Accrued income and payables due within one year | 665 006.00 | 665 006.00 | ||
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