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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L HOTEL DE VILLE |
| Siren | 514662345 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3157 |
| Management number | 2009D00265 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41800 Montoire sur-le-Loir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 501.00 | 3 672.00 | 3 828.00 | 7 501.00 |
AH Goodwill | 2 357 000.00 | 2 357 000.00 | 2 357 000.00 | |
AR Technical installations, industrial equipment and tools | 32 318.00 | 7 053.00 | 25 264.00 | 32 318.00 |
AT Other tangible assets | 502 820.00 | 56 944.00 | 445 875.00 | 502 820.00 |
AV Fixed assets in progress | 786.00 | 786.00 | 786.00 | |
BH Other financial assets | 95 562.00 | 95 562.00 | 95 562.00 | |
BJ TOTAL (I) | 2 997 176.00 | 67 670.00 | 2 929 505.00 | 2 997 176.00 |
BT Goods | 172 087.00 | 172 087.00 | 172 087.00 | |
BX Customers and related accounts | 68 466.00 | 68 466.00 | 68 466.00 | |
BZ Other receivables | 56 460.00 | 56 460.00 | 56 460.00 | |
CF Cash and cash equivalents | 118 149.00 | 118 149.00 | 118 149.00 | |
CH Prepaid expenses | 5 778.00 | 5 778.00 | 5 778.00 | |
CJ TOTAL (II) | 420 942.00 | 420 942.00 | 420 942.00 | |
CO Grand total (0 to V) | 3 418 118.00 | 67 670.00 | 3 350 447.00 | 3 418 118.00 |
CP Shares due in less than one year | 95 562.00 | 95 562.00 | ||
CU Other investments | 1 187.00 | 1 187.00 | 1 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 1 511 329.00 | 1 313 908.00 | 1 511 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 409.00 | 197 421.00 | 141 409.00 | |
DL TOTAL (I) | 2 092 739.00 | 1 951 329.00 | 2 092 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 006 690.00 | 939 052.00 | 1 006 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 204 671.00 | 204 645.00 | 204 671.00 | |
DY Tax and social security liabilities | 46 344.00 | 35 865.00 | 46 344.00 | |
DZ Fixed asset liabilities and related accounts | 24 011.00 | |||
EC TOTAL (IV) | 1 257 707.00 | 1 213 574.00 | 1 257 707.00 | |
EE Grand total (I to V) | 3 350 447.00 | 3 164 904.00 | 3 350 447.00 | |
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