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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LA BUISSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE LA BUISSONNE |
| Siren | 833762305 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3779 |
| Management number | 2017D00886 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 808.00 | 1 503.00 | 3 305.00 | 4 808.00 |
AH Goodwill | 1 658 600.00 | 1 658 600.00 | 1 658 600.00 | |
AR Technical installations, industrial equipment and tools | 109 492.00 | 24 799.00 | 84 693.00 | 109 492.00 |
AT Other tangible assets | 245 345.00 | 42 788.00 | 202 556.00 | 245 345.00 |
BD Other fixed assets | 6 756.00 | 6 756.00 | 6 756.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 025 162.00 | 69 090.00 | 1 956 071.00 | 2 025 162.00 |
BT Goods | 260 518.00 | 260 518.00 | 260 518.00 | |
BX Customers and related accounts | 40 780.00 | 40 780.00 | 40 780.00 | |
BZ Other receivables | 17 634.00 | 17 634.00 | 17 634.00 | |
CF Cash and cash equivalents | 155 006.00 | 155 006.00 | 155 006.00 | |
CH Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 474 964.00 | 474 964.00 | 474 964.00 | |
CO Grand total (0 to V) | 2 500 127.00 | 69 090.00 | 2 431 036.00 | 2 500 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 2 322.00 | 2 322.00 | ||
DH Retained earnings | 44 128.00 | 44 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 185.00 | 46 451.00 | 80 185.00 | |
DL TOTAL (I) | 476 636.00 | 396 451.00 | 476 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 498 370.00 | 1 587 837.00 | 1 498 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 908.00 | 204 401.00 | 201 908.00 | |
DX Trade payables and related accounts | 187 116.00 | 189 334.00 | 187 116.00 | |
DY Tax and social security liabilities | 67 004.00 | 51 117.00 | 67 004.00 | |
EC TOTAL (IV) | 1 954 400.00 | 2 032 691.00 | 1 954 400.00 | |
EE Grand total (I to V) | 2 431 036.00 | 2 429 142.00 | 2 431 036.00 | |
EG Accrued income and payables due within one year | 618 990.00 | 2 032 691.00 | 618 990.00 | |
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