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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ZERBIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE ZERBIB |
| Siren | 529262321 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43788 |
| Management number | 2010D02247 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AT Other tangible assets | 38 677.00 | 26 097.00 | 12 579.00 | 38 677.00 |
BH Other financial assets | 1 752.00 | 1 752.00 | 1 752.00 | |
BJ TOTAL (I) | 790 688.00 | 26 097.00 | 764 591.00 | 790 688.00 |
BT Goods | 138 791.00 | 138 791.00 | 138 791.00 | |
BX Customers and related accounts | 20 281.00 | 20 281.00 | 20 281.00 | |
BZ Other receivables | 21 864.00 | 21 864.00 | 21 864.00 | |
CD Marketable securities | 1 560.00 | 1 560.00 | 1 560.00 | |
CF Cash and cash equivalents | 23 952.00 | 23 952.00 | 23 952.00 | |
CJ TOTAL (II) | 206 448.00 | 206 448.00 | 206 448.00 | |
CO Grand total (0 to V) | 997 136.00 | 26 097.00 | 971 039.00 | 997 136.00 |
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 267 551.00 | 267 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 058.00 | 15 058.00 | ||
DJ Investment subsidies | 2 607.00 | 2 607.00 | ||
DL TOTAL (I) | 294 016.00 | 294 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 689.00 | 245 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222 184.00 | 222 184.00 | ||
DX Trade payables and related accounts | 164 931.00 | 164 931.00 | ||
DY Tax and social security liabilities | 44 220.00 | 44 220.00 | ||
EC TOTAL (IV) | 677 023.00 | 677 023.00 | ||
EE Grand total (I to V) | 971 039.00 | 971 039.00 | ||
EG Accrued income and payables due within one year | 677 023.00 | 677 023.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 527.00 | 42 527.00 | ||
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