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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES LYCEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES LYCEES |
| Siren | 528817661 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3396 |
| Management number | 2010D00219 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 486 000.00 | 1 486 000.00 | 1 486 000.00 | |
AJ Other Intangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 3 185.00 | 3 185.00 | 3 185.00 | |
AT Other tangible assets | 42 829.00 | 29 443.00 | 13 386.00 | 42 829.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 1 534 644.00 | 32 628.00 | 1 502 016.00 | 1 534 644.00 |
BT Goods | 179 311.00 | 179 311.00 | 179 311.00 | |
BX Customers and related accounts | 36 591.00 | 36 591.00 | 36 591.00 | |
BZ Other receivables | 17 513.00 | 17 513.00 | 17 513.00 | |
CF Cash and cash equivalents | 30 393.00 | 30 393.00 | 30 393.00 | |
CH Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
CJ TOTAL (II) | 265 671.00 | 265 671.00 | 265 671.00 | |
CO Grand total (0 to V) | 1 800 315.00 | 32 628.00 | 1 767 687.00 | 1 800 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 24 457.00 | 18 991.00 | 24 457.00 | |
DG Other reserves | 386 283.00 | 310 830.00 | 386 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 944.00 | 109 320.00 | 108 944.00 | |
DL TOTAL (I) | 1 019 684.00 | 939 140.00 | 1 019 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 552 289.00 | 649 475.00 | 552 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 282.00 | 38 306.00 | 24 282.00 | |
DX Trade payables and related accounts | 119 978.00 | 127 170.00 | 119 978.00 | |
DY Tax and social security liabilities | 51 454.00 | 38 977.00 | 51 454.00 | |
EA Other liabilities | 3 900.00 | |||
EC TOTAL (IV) | 748 002.00 | 857 828.00 | 748 002.00 | |
EE Grand total (I to V) | 1 767 687.00 | 1 796 968.00 | 1 767 687.00 | |
EG Accrued income and payables due within one year | 288 346.00 | 324 478.00 | 288 346.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 231.00 | 43 006.00 | 18 231.00 | |
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