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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE BUISSON ROND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-04-30 | Complete |
| 2021-11-08 | Public | 2021-04-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE BUISSON ROND |
| Siren | 533845574 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 9893 |
| Management number | 2011D00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 491 400.00 | 491 400.00 | 491 400.00 | |
AT Other tangible assets | 157 378.00 | 94 200.00 | 63 178.00 | 157 378.00 |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 650 008.00 | 94 200.00 | 555 808.00 | 650 008.00 |
BT Goods | 156 561.00 | 156 561.00 | 156 561.00 | |
BZ Other receivables | 11 727.00 | 11 727.00 | 11 727.00 | |
CD Marketable securities | 45 315.00 | 45 315.00 | 45 315.00 | |
CF Cash and cash equivalents | 81 697.00 | 81 697.00 | 81 697.00 | |
CH Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 296 790.00 | 296 790.00 | 296 790.00 | |
CO Grand total (0 to V) | 946 798.00 | 94 200.00 | 852 598.00 | 946 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 158 107.00 | 117 986.00 | 158 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 133.00 | 40 120.00 | 55 133.00 | |
DL TOTAL (I) | 274 240.00 | 219 107.00 | 274 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 466 696.00 | 552 090.00 | 466 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 390.00 | 75.00 | |
DX Trade payables and related accounts | 84 677.00 | 97 885.00 | 84 677.00 | |
DY Tax and social security liabilities | 26 910.00 | 51 782.00 | 26 910.00 | |
EC TOTAL (IV) | 578 358.00 | 702 147.00 | 578 358.00 | |
EE Grand total (I to V) | 852 598.00 | 921 254.00 | 852 598.00 | |
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