Grow your business safely with S.E.L.A.R.L. GRANDE PHARMACIE DU CENTRE Madame KURANDY-HARTI
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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. GRANDE PHARMACIE DU CENTRE Madame KURANDY-HARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L. GRANDE PHARMACIE DU CENTRE Madame KURANDY-HARTI |
| Siren | 480727163 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4057 |
| Management number | 2005D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 Gasny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 683.00 | 2 683.00 | 2 683.00 | |
AH Goodwill | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
AP Buildings | 27 105.00 | 26 184.00 | 921.00 | 27 105.00 |
AR Technical installations, industrial equipment and tools | 7 554.00 | 7 554.00 | 7 554.00 | |
AT Other tangible assets | 192 654.00 | 185 202.00 | 7 453.00 | 192 654.00 |
BD Other fixed assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 906 497.00 | 221 623.00 | 1 684 874.00 | 1 906 497.00 |
BT Goods | 123 425.00 | 123 425.00 | 123 425.00 | |
BX Customers and related accounts | 19 799.00 | 19 799.00 | 19 799.00 | |
BZ Other receivables | 8 583.00 | 8 583.00 | 8 583.00 | |
CD Marketable securities | 25 910.00 | 25 910.00 | 25 910.00 | |
CF Cash and cash equivalents | 331 663.00 | 331 663.00 | 331 663.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 509 426.00 | 509 426.00 | 509 426.00 | |
CO Grand total (0 to V) | 2 415 923.00 | 221 623.00 | 2 194 300.00 | 2 415 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 132 160.00 | 981 935.00 | 1 132 160.00 | |
DH Retained earnings | 592 938.00 | 592 938.00 | 592 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 258.00 | 150 224.00 | 151 258.00 | |
DL TOTAL (I) | 1 986 356.00 | 1 835 098.00 | 1 986 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 22 065.00 | 1 584.00 | |
DX Trade payables and related accounts | 176 516.00 | 219 087.00 | 176 516.00 | |
DY Tax and social security liabilities | 29 845.00 | 25 820.00 | 29 845.00 | |
EA Other liabilities | 12 225.00 | |||
EC TOTAL (IV) | 207 944.00 | 279 197.00 | 207 944.00 | |
EE Grand total (I to V) | 2 194 300.00 | 2 114 295.00 | 2 194 300.00 | |
EG Accrued income and payables due within one year | 207 944.00 | 279 197.00 | 207 944.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 213 876.00 | 7 747.00 | 213 876.00 | |
PE DEPRECIATION Total including other intangible assets | 2 683.00 | 2 683.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 211 193.00 | 7 747.00 | 211 193.00 | |
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