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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ANCELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ANCELY |
| Siren | 518725403 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016394 |
| Management number | 2009D01261 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 349.00 | 3 349.00 | 3 349.00 | |
AH Goodwill | 1 820 000.00 | 150 000.00 | 1 670 000.00 | 1 820 000.00 |
AR Technical installations, industrial equipment and tools | 8 604.00 | 8 261.00 | 343.00 | 8 604.00 |
AT Other tangible assets | 204 590.00 | 184 620.00 | 19 970.00 | 204 590.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 227.00 | 1 227.00 | 1 227.00 | |
BJ TOTAL (I) | 2 037 890.00 | 346 230.00 | 1 691 660.00 | 2 037 890.00 |
BT Goods | 129 218.00 | 129 218.00 | 129 218.00 | |
BX Customers and related accounts | 54 425.00 | 54 425.00 | 54 425.00 | |
BZ Other receivables | 58 030.00 | 58 030.00 | 58 030.00 | |
CD Marketable securities | 29 976.00 | 29 976.00 | 29 976.00 | |
CF Cash and cash equivalents | 27 820.00 | 27 820.00 | 27 820.00 | |
CJ TOTAL (II) | 299 469.00 | 299 469.00 | 299 469.00 | |
CO Grand total (0 to V) | 2 337 359.00 | 346 230.00 | 1 991 129.00 | 2 337 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 25 888.00 | 16 628.00 | 25 888.00 | |
DG Other reserves | 490 861.00 | 346 921.00 | 490 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 820.00 | 185 200.00 | 198 820.00 | |
DL TOTAL (I) | 1 365 569.00 | 1 198 749.00 | 1 365 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 753.00 | 647 581.00 | 468 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 060.00 | 20 554.00 | 13 060.00 | |
DX Trade payables and related accounts | 106 307.00 | 108 064.00 | 106 307.00 | |
DY Tax and social security liabilities | 37 097.00 | 26 683.00 | 37 097.00 | |
EA Other liabilities | 343.00 | 242.00 | 343.00 | |
EC TOTAL (IV) | 625 559.00 | 803 125.00 | 625 559.00 | |
EE Grand total (I to V) | 1 991 129.00 | 2 001 874.00 | 1 991 129.00 | |
EG Accrued income and payables due within one year | 335 629.00 | 334 521.00 | 335 629.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 175 002.00 | 21 228.00 | 175 002.00 | |
PE DEPRECIATION Total including other intangible assets | 3 349.00 | 3 349.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 171 653.00 | 21 228.00 | 171 653.00 | |
| 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 | 106 307.00 | 106 307.00 | 106 307.00 | |
8D Social Security and Other Social Organizations | 37 097.00 | 37 097.00 | 37 097.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 402.00 | 13 402.00 | 13 402.00 | |
UT Other financial assets | 1 227.00 | 1 227.00 | 1 227.00 | |
VG Loans with a maturity of up to one year at origin | 468 753.00 | 178 822.00 | 289 930.00 | 468 753.00 |
VS Prepaid expenses | 112 455.00 | 112 455.00 | 112 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 625 559.00 | 335 629.00 | 289 930.00 | 625 559.00 |
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