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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ETANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES ETANGS |
| Siren | 822625141 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4434 |
| Management number | 2016D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
AR Technical installations, industrial equipment and tools | 370.00 | 370.00 | 370.00 | |
AT Other tangible assets | 86 940.00 | 32 483.00 | 54 458.00 | 86 940.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 647 450.00 | 32 853.00 | 1 614 597.00 | 1 647 450.00 |
BT Goods | 232 332.00 | 232 332.00 | 232 332.00 | |
BX Customers and related accounts | 41 966.00 | 41 966.00 | 41 966.00 | |
BZ Other receivables | 168 211.00 | 168 211.00 | 168 211.00 | |
CF Cash and cash equivalents | 119 645.00 | 119 645.00 | 119 645.00 | |
CH Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 563 975.00 | 563 975.00 | 563 975.00 | |
CO Grand total (0 to V) | 2 211 425.00 | 32 853.00 | 2 178 572.00 | 2 211 425.00 |
CU Other investments | 89.00 | 89.00 | 89.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 11 514.00 | 11 514.00 | ||
DH Retained earnings | 218 762.00 | 76 445.00 | 218 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 678.00 | 153 831.00 | 172 678.00 | |
DL TOTAL (I) | 602 953.00 | 430 275.00 | 602 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 112 622.00 | 1 232 124.00 | 1 112 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 064.00 | 212 983.00 | 208 064.00 | |
DX Trade payables and related accounts | 198 001.00 | 137 588.00 | 198 001.00 | |
DY Tax and social security liabilities | 56 933.00 | 54 260.00 | 56 933.00 | |
EA Other liabilities | 14 018.00 | |||
EC TOTAL (IV) | 1 575 619.00 | 1 650 973.00 | 1 575 619.00 | |
EE Grand total (I to V) | 2 178 572.00 | 2 081 249.00 | 2 178 572.00 | |
EG Accrued income and payables due within one year | 588 026.00 | 538 352.00 | 588 026.00 | |
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