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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ABOUBAKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE ABOUBAKAR |
| Siren | 824808182 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004667 |
| Management number | 2017D00014 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 172 480.00 | 1 172 480.00 | 1 172 480.00 | |
AR Technical installations, industrial equipment and tools | 680.00 | 680.00 | 680.00 | |
AT Other tangible assets | 35 875.00 | 21 785.00 | 14 090.00 | 35 875.00 |
BD Other fixed assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BH Other financial assets | 14 330.00 | 14 330.00 | 14 330.00 | |
BJ TOTAL (I) | 1 226 745.00 | 22 465.00 | 1 204 280.00 | 1 226 745.00 |
BT Goods | 82 250.00 | 82 250.00 | 82 250.00 | |
BX Customers and related accounts | 29 013.00 | 29 013.00 | 29 013.00 | |
BZ Other receivables | 21 358.00 | 21 358.00 | 21 358.00 | |
CF Cash and cash equivalents | 267 670.00 | 267 670.00 | 267 670.00 | |
CH Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 401 497.00 | 401 497.00 | 401 497.00 | |
CO Grand total (0 to V) | 1 628 243.00 | 22 465.00 | 1 605 778.00 | 1 628 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 853.00 | 2 000.00 | |
DH Retained earnings | 191 274.00 | 16 208.00 | 191 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 789.00 | 184 212.00 | 162 789.00 | |
DL TOTAL (I) | 376 063.00 | 221 273.00 | 376 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 005 881.00 | 1 113 964.00 | 1 005 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 501.00 | 58 246.00 | 53 501.00 | |
DX Trade payables and related accounts | 132 635.00 | 162 490.00 | 132 635.00 | |
DY Tax and social security liabilities | 37 698.00 | 92 428.00 | 37 698.00 | |
EC TOTAL (IV) | 1 229 715.00 | 1 427 129.00 | 1 229 715.00 | |
EE Grand total (I to V) | 1 605 778.00 | 1 648 403.00 | 1 605 778.00 | |
EG Accrued income and payables due within one year | 332 438.00 | 313 165.00 | 332 438.00 | |
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