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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CUBIZOLLE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE CUBIZOLLE GRAS |
| Siren | 492698634 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1666 |
| Management number | 2006D00562 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 147.00 | 3 952.00 | 2 195.00 | 6 147.00 |
AH Goodwill | 1 346 000.00 | 1 346 000.00 | 1 346 000.00 | |
AR Technical installations, industrial equipment and tools | 2 286.00 | 2 286.00 | 2 286.00 | |
AT Other tangible assets | 54 656.00 | 39 103.00 | 15 553.00 | 54 656.00 |
BB Receivables related to investments | 352.00 | 352.00 | 352.00 | |
BJ TOTAL (I) | 1 410 240.00 | 45 341.00 | 1 364 899.00 | 1 410 240.00 |
BT Goods | 52 674.00 | 52 674.00 | 52 674.00 | |
BV Advances and down payments on orders | 1 776.00 | 1 776.00 | 1 776.00 | |
BX Customers and related accounts | 39 365.00 | 39 365.00 | 39 365.00 | |
BZ Other receivables | 12 496.00 | 12 496.00 | 12 496.00 | |
CF Cash and cash equivalents | 38 440.00 | 38 440.00 | 38 440.00 | |
CH Prepaid expenses | 7 401.00 | 7 401.00 | 7 401.00 | |
CJ TOTAL (II) | 152 152.00 | 152 152.00 | 152 152.00 | |
CO Grand total (0 to V) | 1 562 392.00 | 45 341.00 | 1 517 051.00 | 1 562 392.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 908 881.00 | 789 125.00 | 908 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 372.00 | 119 756.00 | 113 372.00 | |
DL TOTAL (I) | 1 198 254.00 | 1 084 881.00 | 1 198 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 887.00 | 221 904.00 | 111 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 286.00 | 44 496.00 | 29 286.00 | |
DX Trade payables and related accounts | 132 302.00 | 159 535.00 | 132 302.00 | |
DY Tax and social security liabilities | 44 184.00 | 39 076.00 | 44 184.00 | |
EA Other liabilities | 1 138.00 | 1 436.00 | 1 138.00 | |
EC TOTAL (IV) | 318 798.00 | 466 446.00 | 318 798.00 | |
EE Grand total (I to V) | 1 517 051.00 | 1 551 327.00 | 1 517 051.00 | |
EG Accrued income and payables due within one year | 316 799.00 | 354 773.00 | 316 799.00 | |
EI Including equity loans | 29 286.00 | 29 286.00 | ||
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