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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| Name | SELARL PHARMACIE MOREL |
| Siren | 834268799 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/000877 |
| Management number | 2017D00300 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 670 000.00 | 1 670 000.00 | 1 670 000.00 | |
AT Other tangible assets | 75 383.00 | 42 352.00 | 33 031.00 | 75 383.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 745 543.00 | 42 352.00 | 1 703 191.00 | 1 745 543.00 |
BT Goods | 100 133.00 | 100 133.00 | 100 133.00 | |
BV Advances and down payments on orders | 2 836.00 | 2 836.00 | 2 836.00 | |
BX Customers and related accounts | 35 129.00 | 35 129.00 | 35 129.00 | |
BZ Other receivables | 20 220.00 | 20 220.00 | 20 220.00 | |
CF Cash and cash equivalents | 92 855.00 | 92 855.00 | 92 855.00 | |
CH Prepaid expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
CJ TOTAL (II) | 261 657.00 | 261 657.00 | 261 657.00 | |
CO Grand total (0 to V) | 2 007 200.00 | 42 352.00 | 1 964 848.00 | 2 007 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 800.00 | 39 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 645.00 | 147 645.00 | ||
DL TOTAL (I) | 187 445.00 | 187 445.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 330 735.00 | 1 330 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 433.00 | 349 433.00 | ||
DX Trade payables and related accounts | 53 685.00 | 53 685.00 | ||
DY Tax and social security liabilities | 38 595.00 | 38 595.00 | ||
EA Other liabilities | 4 955.00 | 4 955.00 | ||
EC TOTAL (IV) | 1 777 403.00 | 1 777 403.00 | ||
EE Grand total (I to V) | 1 964 848.00 | 1 964 848.00 | ||
EI Including equity loans | 349 433.00 | 349 433.00 | ||
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