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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BAILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-05 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE BAILE |
| Siren | 527645147 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 6384 |
| Management number | 2010D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 411.00 | 3 411.00 | 3 411.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AJ Other Intangible Assets | 1 011 941.00 | 304 330.00 | 707 611.00 | 1 011 941.00 |
AP Buildings | 1 439.00 | 784.00 | 655.00 | 1 439.00 |
AR Technical installations, industrial equipment and tools | 35 372.00 | 13 133.00 | 22 238.00 | 35 372.00 |
AT Other tangible assets | 135 903.00 | 73 372.00 | 62 531.00 | 135 903.00 |
BD Other fixed assets | 10 368.00 | 10 368.00 | 10 368.00 | |
BJ TOTAL (I) | 2 478 434.00 | 395 031.00 | 2 083 403.00 | 2 478 434.00 |
BT Goods | 297 398.00 | 297 398.00 | 297 398.00 | |
BX Customers and related accounts | 39 318.00 | 39 318.00 | 39 318.00 | |
BZ Other receivables | 140 007.00 | 140 007.00 | 140 007.00 | |
CF Cash and cash equivalents | 492 490.00 | 492 490.00 | 492 490.00 | |
CH Prepaid expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
CJ TOTAL (II) | 973 910.00 | 973 910.00 | 973 910.00 | |
CO Grand total (0 to V) | 3 452 344.00 | 395 031.00 | 3 057 313.00 | 3 452 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 066.00 | 233 066.00 | 233 066.00 | |
DD Legal reserve (1) | 23 307.00 | 23 307.00 | 23 307.00 | |
DH Retained earnings | 978 963.00 | 740 953.00 | 978 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 153.00 | 238 011.00 | 252 153.00 | |
DL TOTAL (I) | 1 487 490.00 | 1 235 336.00 | 1 487 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 680.00 | 335 973.00 | 234 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089 990.00 | 1 512 134.00 | 1 089 990.00 | |
DX Trade payables and related accounts | 211 316.00 | 222 527.00 | 211 316.00 | |
DY Tax and social security liabilities | 29 157.00 | 46 633.00 | 29 157.00 | |
EA Other liabilities | 4 680.00 | 238.00 | 4 680.00 | |
EB Prepaid income (2) | 3 300.00 | |||
EC TOTAL (IV) | 1 569 823.00 | 2 120 805.00 | 1 569 823.00 | |
EE Grand total (I to V) | 3 057 313.00 | 3 356 141.00 | 3 057 313.00 | |
EG Accrued income and payables due within one year | 1 569 823.00 | 2 120 805.00 | 1 569 823.00 | |
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