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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LES JARDINS DU FIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE LES JARDINS DU FIER |
| Siren | 518405840 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/004633 |
| Management number | 2009D00511 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 681 850.00 | 2 681 850.00 | 2 681 850.00 | |
AP Buildings | 4 597.00 | 4 245.00 | 351.00 | 4 597.00 |
AR Technical installations, industrial equipment and tools | 3 285.00 | 1 437.00 | 1 848.00 | 3 285.00 |
AT Other tangible assets | 334 198.00 | 94 486.00 | 239 711.00 | 334 198.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 3 024 171.00 | 100 169.00 | 2 924 001.00 | 3 024 171.00 |
BT Goods | 202 173.00 | 202 173.00 | 202 173.00 | |
BX Customers and related accounts | 53 429.00 | 53 429.00 | 53 429.00 | |
BZ Other receivables | 8 197.00 | 8 197.00 | 8 197.00 | |
CD Marketable securities | 12 381.00 | 3 493.00 | 8 887.00 | 12 381.00 |
CF Cash and cash equivalents | 103 486.00 | 103 486.00 | 103 486.00 | |
CH Prepaid expenses | 7 032.00 | 7 032.00 | 7 032.00 | |
CJ TOTAL (II) | 386 701.00 | 3 493.00 | 383 207.00 | 386 701.00 |
CO Grand total (0 to V) | 3 410 872.00 | 103 663.00 | 3 307 209.00 | 3 410 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | ||
DB Share, merger, contribution premiums, etc. | 6 310.00 | 6 310.00 | ||
DD Legal reserve (1) | 20 400.00 | 20 400.00 | ||
DG Other reserves | 502 016.00 | 502 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 397.00 | 164 397.00 | ||
DL TOTAL (I) | 897 124.00 | 897 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 711 553.00 | 1 711 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 387 497.00 | 387 497.00 | ||
DX Trade payables and related accounts | 260 329.00 | 260 329.00 | ||
DY Tax and social security liabilities | 50 704.00 | 50 704.00 | ||
EC TOTAL (IV) | 2 410 084.00 | 2 410 084.00 | ||
EE Grand total (I to V) | 3 307 209.00 | 3 307 209.00 | ||
EG Accrued income and payables due within one year | 858 792.00 | 858 792.00 | ||
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