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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE SAINT SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE DE SAINT SYLVAIN |
| Siren | 819531948 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1744 |
| Management number | 2016D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Saint-Sylvain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 122 765.00 | 1 122 765.00 | 1 122 765.00 | |
AR Technical installations, industrial equipment and tools | 1 560.00 | 1 560.00 | 1 560.00 | |
AT Other tangible assets | 77 754.00 | 52 227.00 | 25 527.00 | 77 754.00 |
BD Other fixed assets | 3 350.00 | 3 350.00 | 3 350.00 | |
BJ TOTAL (I) | 1 205 429.00 | 53 787.00 | 1 151 642.00 | 1 205 429.00 |
BT Goods | 102 309.00 | 102 309.00 | 102 309.00 | |
BX Customers and related accounts | 26 744.00 | 26 744.00 | 26 744.00 | |
BZ Other receivables | 65 893.00 | 65 893.00 | 65 893.00 | |
CF Cash and cash equivalents | 77 654.00 | 77 654.00 | 77 654.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 273 676.00 | 273 676.00 | 273 676.00 | |
CO Grand total (0 to V) | 1 479 104.00 | 53 787.00 | 1 425 318.00 | 1 479 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 13 304.00 | 13 304.00 | ||
DG Other reserves | 252 770.00 | 252 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 184.00 | 139 184.00 | ||
DL TOTAL (I) | 555 257.00 | 555 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 732 267.00 | 732 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 617.00 | 33 617.00 | ||
DX Trade payables and related accounts | 90 704.00 | 90 704.00 | ||
DY Tax and social security liabilities | 11 339.00 | 11 339.00 | ||
EA Other liabilities | 2 134.00 | 2 134.00 | ||
EC TOTAL (IV) | 870 060.00 | 870 060.00 | ||
EE Grand total (I to V) | 1 425 318.00 | 1 425 318.00 | ||
EG Accrued income and payables due within one year | 248 031.00 | 248 031.00 | ||
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