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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DAVAL |
| Siren | 523016814 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12036 |
| Management number | 2010D00739 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
AT Other tangible assets | 287 677.00 | 256 680.00 | 30 997.00 | 287 677.00 |
BH Other financial assets | 15 865.00 | 15 865.00 | 15 865.00 | |
BJ TOTAL (I) | 1 534 442.00 | 256 680.00 | 1 277 762.00 | 1 534 442.00 |
BT Goods | 177 652.00 | 177 652.00 | 177 652.00 | |
BX Customers and related accounts | 120 385.00 | 120 385.00 | 120 385.00 | |
BZ Other receivables | 1 976.00 | 1 976.00 | 1 976.00 | |
CF Cash and cash equivalents | 103 384.00 | 103 384.00 | 103 384.00 | |
CH Prepaid expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
CJ TOTAL (II) | 410 003.00 | 410 003.00 | 410 003.00 | |
CO Grand total (0 to V) | 1 944 445.00 | 256 680.00 | 1 687 765.00 | 1 944 445.00 |
CP Shares due in less than one year | 15 865.00 | 15 865.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 102 010.00 | 350 000.00 | |
DD Legal reserve (1) | 20 200.00 | 20 200.00 | 20 200.00 | |
DG Other reserves | 285.00 | 234 275.00 | 285.00 | |
DH Retained earnings | 2 363.00 | 2 325.00 | 2 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 777.00 | 38 038.00 | 100 777.00 | |
DL TOTAL (I) | 473 625.00 | 396 847.00 | 473 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 932 744.00 | 1 025 056.00 | 932 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 910.00 | 26 910.00 | 26 910.00 | |
DX Trade payables and related accounts | 205 190.00 | 181 747.00 | 205 190.00 | |
DY Tax and social security liabilities | 48 878.00 | 28 486.00 | 48 878.00 | |
EA Other liabilities | 419.00 | 419.00 | 419.00 | |
EC TOTAL (IV) | 1 214 141.00 | 1 262 619.00 | 1 214 141.00 | |
EE Grand total (I to V) | 1 687 765.00 | 1 659 466.00 | 1 687 765.00 | |
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