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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | SELEURL PHARMACIE DE LA GARE |
| Siren | 754009389 |
| Closing | 2019-09-30 |
| Registry code | 9741 |
| Registration number | B2020/003324 |
| Management number | 2012D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 381.00 | 17 381.00 | 17 381.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AP Buildings | 24 859.00 | 24 859.00 | 24 859.00 | |
AT Other tangible assets | 230 168.00 | 150 376.00 | 79 792.00 | 230 168.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 1 336 409.00 | 192 616.00 | 1 143 793.00 | 1 336 409.00 |
BT Goods | 153 168.00 | 153 168.00 | 153 168.00 | |
BV Advances and down payments on orders | 30 453.00 | 30 453.00 | 30 453.00 | |
BX Customers and related accounts | 51 478.00 | 51 479.00 | 51 478.00 | |
BZ Other receivables | 248 286.00 | 248 286.00 | 248 286.00 | |
CF Cash and cash equivalents | 321 159.00 | 321 159.00 | 321 159.00 | |
CH Prepaid expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
CJ TOTAL (II) | 813 116.00 | 813 116.00 | 813 116.00 | |
CO Grand total (0 to V) | 2 149 526.00 | 192 616.00 | 1 956 910.00 | 2 149 526.00 |
CU Other investments | 64 000.00 | 64 000.00 | 64 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 538 693.00 | 340 830.00 | 538 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 638.00 | 197 864.00 | 233 638.00 | |
DL TOTAL (I) | 852 331.00 | 618 693.00 | 852 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 660 913.00 | 766 147.00 | 660 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 333.00 | 142 444.00 | 175 333.00 | |
DW Advances and down payments received on current orders | 1 986.00 | 1 986.00 | ||
DX Trade payables and related accounts | 201 640.00 | 106 491.00 | 201 640.00 | |
DY Tax and social security liabilities | 59 932.00 | 60 154.00 | 59 932.00 | |
EA Other liabilities | 4 774.00 | 4 093.00 | 4 774.00 | |
EC TOTAL (IV) | 1 104 579.00 | 1 079 330.00 | 1 104 579.00 | |
EE Grand total (I to V) | 1 956 910.00 | 1 698 024.00 | 1 956 910.00 | |
EG Accrued income and payables due within one year | 451 349.00 | |||
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