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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ROURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE ROURE |
| Siren | 823076328 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1645 |
| Management number | 2016D00242 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19160 Neuvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 753.00 | 428.00 | 325.00 | 753.00 |
AH Goodwill | 1 620 000.00 | 1 620 000.00 | 1 620 000.00 | |
AR Technical installations, industrial equipment and tools | 20 594.00 | 15 429.00 | 5 165.00 | 20 594.00 |
AT Other tangible assets | 25 372.00 | 9 760.00 | 15 611.00 | 25 372.00 |
BH Other financial assets | 660.00 | 660.00 | 660.00 | |
BJ TOTAL (I) | 1 717 378.00 | 25 617.00 | 1 691 762.00 | 1 717 378.00 |
BT Goods | 148 640.00 | 148 640.00 | 148 640.00 | |
BX Customers and related accounts | 55 301.00 | 55 301.00 | 55 301.00 | |
BZ Other receivables | 14 395.00 | 14 395.00 | 14 395.00 | |
CF Cash and cash equivalents | 133 416.00 | 133 416.00 | 133 416.00 | |
CH Prepaid expenses | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 352 637.00 | 352 637.00 | 352 637.00 | |
CO Grand total (0 to V) | 2 070 016.00 | 25 617.00 | 2 044 399.00 | 2 070 016.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 788.00 | 254 544.00 | 251 788.00 | |
DL TOTAL (I) | 306 788.00 | 304 544.00 | 306 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 202 495.00 | 1 330 836.00 | 1 202 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 029.00 | 207 500.00 | 339 029.00 | |
DX Trade payables and related accounts | 165 995.00 | 196 650.00 | 165 995.00 | |
DY Tax and social security liabilities | 30 093.00 | 83 156.00 | 30 093.00 | |
EC TOTAL (IV) | 1 737 611.00 | 1 818 141.00 | 1 737 611.00 | |
EE Grand total (I to V) | 2 044 399.00 | 2 122 685.00 | 2 044 399.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 662 434.00 | |||
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