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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SELARL Pharmacie LEFEVRE-SCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL Pharmacie LEFEVRE-SCELLES |
| Siren | 845068188 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 5309 |
| Management number | 2019D00037 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76420 Bihorel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 903 500.00 | 903 500.00 | 903 500.00 | |
AR Technical installations, industrial equipment and tools | 550.00 | 321.00 | 229.00 | 550.00 |
AT Other tangible assets | 15 060.00 | 4 633.00 | 10 427.00 | 15 060.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 919 930.00 | 4 954.00 | 914 976.00 | 919 930.00 |
BT Goods | 59 276.00 | 59 276.00 | 59 276.00 | |
BX Customers and related accounts | 11 470.00 | 11 470.00 | 11 470.00 | |
BZ Other receivables | 15 579.00 | 15 579.00 | 15 579.00 | |
CF Cash and cash equivalents | 11 469.00 | 11 469.00 | 11 469.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 100 637.00 | 100 637.00 | 100 637.00 | |
CO Grand total (0 to V) | 1 020 567.00 | 4 954.00 | 1 015 613.00 | 1 020 567.00 |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 551.00 | 8 551.00 | ||
DL TOTAL (I) | 18 551.00 | 18 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 761 739.00 | 761 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 635.00 | 154 635.00 | ||
DX Trade payables and related accounts | 52 601.00 | 52 601.00 | ||
DY Tax and social security liabilities | 26 325.00 | 26 325.00 | ||
EA Other liabilities | 1 763.00 | 1 763.00 | ||
EC TOTAL (IV) | 997 062.00 | 997 062.00 | ||
EE Grand total (I to V) | 1 015 613.00 | 1 015 613.00 | ||
EG Accrued income and payables due within one year | 308 356.00 | 308 356.00 | ||
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