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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE AYDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-22 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE AYDJIAN |
| Siren | 523191401 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 5293 |
| Management number | 2010D00769 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 760 000.00 | 760 000.00 | 760 000.00 | |
AR Technical installations, industrial equipment and tools | 40 825.00 | 17 859.00 | 22 966.00 | 40 825.00 |
AT Other tangible assets | 5 110.00 | 1 243.00 | 3 867.00 | 5 110.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 807 215.00 | 19 102.00 | 788 113.00 | 807 215.00 |
BT Goods | 115 190.00 | 115 190.00 | 115 190.00 | |
BX Customers and related accounts | 13 531.00 | 13 531.00 | 13 531.00 | |
BZ Other receivables | 27 055.00 | 27 055.00 | 27 055.00 | |
CF Cash and cash equivalents | 73 233.00 | 73 233.00 | 73 233.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 229 252.00 | 229 252.00 | 229 252.00 | |
CO Grand total (0 to V) | 1 036 467.00 | 19 102.00 | 1 017 365.00 | 1 036 467.00 |
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 269 664.00 | 209 702.00 | 269 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 226.00 | 59 961.00 | 67 226.00 | |
DL TOTAL (I) | 435 890.00 | 368 664.00 | 435 890.00 | |
DT Other Bond Issues | 340 951.00 | 390 382.00 | 340 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 488.00 | 107 397.00 | 102 488.00 | |
DX Trade payables and related accounts | 103 798.00 | 78 203.00 | 103 798.00 | |
DY Tax and social security liabilities | 34 239.00 | 51 501.00 | 34 239.00 | |
EC TOTAL (IV) | 581 475.00 | 627 482.00 | 581 475.00 | |
EE Grand total (I to V) | 1 017 365.00 | 996 146.00 | 1 017 365.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 957.00 | 4 145.00 | 14 957.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 957.00 | 4 145.00 | 14 957.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 102 488.00 | 102 488.00 | 102 488.00 | |
8B Suppliers and Related Accounts | 103 798.00 | 103 798.00 | 103 798.00 | |
8D Social Security and Other Social Organizations | 34 239.00 | 34 239.00 | 34 239.00 | |
UT Other financial assets | 160.00 | 160.00 | ||
VG Loans with a maturity of up to one year at origin | 340 951.00 | 51 190.00 | 223 621.00 | 340 951.00 |
VS Prepaid expenses | 40 830.00 | 40 830.00 | 40 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 990.00 | 40 830.00 | 40 990.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 581 475.00 | 291 714.00 | 223 621.00 | 581 475.00 |
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