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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L PHARMACIE LAURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L PHARMACIE LAURIER |
| Siren | 503163487 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5204 |
| Management number | 2008D00041 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 Saint-Sauveur-de-Montagut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AR Technical installations, industrial equipment and tools | 1 681.00 | 1 681.00 | 1 681.00 | |
AT Other tangible assets | 55 035.00 | 41 318.00 | 13 718.00 | 55 035.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 047 286.00 | 42 998.00 | 1 004 288.00 | 1 047 286.00 |
BT Goods | 72 597.00 | 72 597.00 | 72 597.00 | |
BX Customers and related accounts | 33 351.00 | 33 351.00 | 33 351.00 | |
BZ Other receivables | 7 052.00 | 7 052.00 | 7 052.00 | |
CD Marketable securities | 3 010.00 | 3 010.00 | 3 010.00 | |
CF Cash and cash equivalents | 3 899.00 | 3 899.00 | 3 899.00 | |
CJ TOTAL (II) | 119 910.00 | 119 910.00 | 119 910.00 | |
CO Grand total (0 to V) | 1 167 196.00 | 42 998.00 | 1 124 197.00 | 1 167 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 806 483.00 | 806 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 731.00 | 48 731.00 | ||
DL TOTAL (I) | 910 213.00 | 910 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 184.00 | 58 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 687.00 | 3 687.00 | ||
DX Trade payables and related accounts | 114 790.00 | 114 790.00 | ||
DY Tax and social security liabilities | 37 132.00 | 37 132.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 213 984.00 | 213 984.00 | ||
EE Grand total (I to V) | 1 124 197.00 | 1 124 197.00 | ||
EG Accrued income and payables due within one year | 206 992.00 | 206 992.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 977.00 | 23 977.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 136.00 | 4 396.00 | 1 533.00 | 40 136.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 40 136.00 | 4 396.00 | 1 533.00 | 40 136.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 653.00 | 40 403.00 | 250.00 | 40 653.00 |
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