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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAVAL MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE LAVAL MURAT |
| Siren | 793341512 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3454 |
| Management number | 2013D00211 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 1 865.00 | 1 865.00 | 1 865.00 | |
AT Other tangible assets | 192 542.00 | 86 014.00 | 106 528.00 | 192 542.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 241 597.00 | 87 879.00 | 153 719.00 | 241 597.00 |
BT Goods | 91 415.00 | 91 415.00 | 91 415.00 | |
BX Customers and related accounts | 23 459.00 | 23 459.00 | 23 459.00 | |
BZ Other receivables | 6 998.00 | 6 998.00 | 6 998.00 | |
CF Cash and cash equivalents | 78 071.00 | 78 071.00 | 78 071.00 | |
CH Prepaid expenses | 679.00 | 679.00 | 679.00 | |
CJ TOTAL (II) | 200 622.00 | 200 622.00 | 200 622.00 | |
CO Grand total (0 to V) | 442 219.00 | 87 879.00 | 354 340.00 | 442 219.00 |
| 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 | |
DH Retained earnings | -33 440.00 | -51 349.00 | -33 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 946.00 | 17 909.00 | 62 946.00 | |
DL TOTAL (I) | 49 506.00 | -13 440.00 | 49 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 209.00 | 164 254.00 | 140 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 195.00 | 37 112.00 | 37 195.00 | |
DX Trade payables and related accounts | 101 695.00 | 99 480.00 | 101 695.00 | |
DY Tax and social security liabilities | 25 735.00 | 19 831.00 | 25 735.00 | |
EA Other liabilities | 372.00 | |||
EC TOTAL (IV) | 304 834.00 | 321 049.00 | 304 834.00 | |
EE Grand total (I to V) | 354 340.00 | 307 609.00 | 354 340.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 666.00 | 19 213.00 | 68 666.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 68 666.00 | 19 213.00 | 68 666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 177 405.00 | 61 679.00 | 103 461.00 | 177 405.00 |
8B Suppliers and Related Accounts | 101 695.00 | 101 695.00 | 101 695.00 | |
8D Social Security and Other Social Organizations | 25 735.00 | 25 735.00 | 25 735.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VS Prepaid expenses | 31 136.00 | 31 136.00 | 31 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 296.00 | 31 136.00 | 160.00 | 31 296.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 304 834.00 | 189 108.00 | 103 461.00 | 304 834.00 |
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