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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETITGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PETITGAS |
| Siren | 531038164 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9166 |
| Management number | 2011D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 489 587.00 | 489 587.00 | 489 587.00 | |
AR Technical installations, industrial equipment and tools | 59.00 | 59.00 | 59.00 | |
AT Other tangible assets | 27 130.00 | 11 028.00 | 16 102.00 | 27 130.00 |
BH Other financial assets | 6 660.00 | 6 660.00 | 6 660.00 | |
BJ TOTAL (I) | 523 436.00 | 11 087.00 | 512 349.00 | 523 436.00 |
BT Goods | 75 616.00 | 75 616.00 | 75 616.00 | |
BX Customers and related accounts | 17 596.00 | 17 596.00 | 17 596.00 | |
BZ Other receivables | 72 747.00 | 72 747.00 | 72 747.00 | |
CD Marketable securities | 10 575.00 | 10 575.00 | 10 575.00 | |
CF Cash and cash equivalents | 40 654.00 | 40 654.00 | 40 654.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 217 824.00 | 217 824.00 | 217 824.00 | |
CO Grand total (0 to V) | 741 259.00 | 11 087.00 | 730 173.00 | 741 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 309 865.00 | 258 513.00 | 309 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 201.00 | 51 352.00 | 33 201.00 | |
DL TOTAL (I) | 431 066.00 | 397 865.00 | 431 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 213.00 | 195 923.00 | 181 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 502.00 | 475.00 | |
DX Trade payables and related accounts | 96 457.00 | 104 001.00 | 96 457.00 | |
DY Tax and social security liabilities | 20 962.00 | 21 829.00 | 20 962.00 | |
EC TOTAL (IV) | 299 107.00 | 322 255.00 | 299 107.00 | |
EE Grand total (I to V) | 730 173.00 | 720 120.00 | 730 173.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 862.00 | 2 225.00 | 8 862.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 862.00 | 2 225.00 | 8 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 457.00 | 96 457.00 | 96 457.00 | |
8D Social Security and Other Social Organizations | 20 962.00 | 20 962.00 | 20 962.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 475.00 | 475.00 | 475.00 | |
UT Other financial assets | 6 660.00 | 6 660.00 | 6 660.00 | |
VH Loans with a maturity of more than one year at origin | 181 213.00 | 55 428.00 | 125 785.00 | 181 213.00 |
VS Prepaid expenses | 90 980.00 | 90 980.00 | 90 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 640.00 | 90 980.00 | 6 660.00 | 97 640.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 299 107.00 | 173 321.00 | 125 785.00 | 299 107.00 |
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