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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE BAHOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | SELURL PHARMACIE BAHOUS |
| Siren | 483216073 |
| Closing | 2020-03-31 |
| Registry code | 5802 |
| Registration number | 2280 |
| Management number | 2005D00231 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58310 ST AMAND EN PUISAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 2 350.00 | 2 350.00 | |
AH Goodwill | 978 919.00 | 978 919.00 | 978 919.00 | |
AR Technical installations, industrial equipment and tools | 5 391.00 | 2 445.00 | 2 947.00 | 5 391.00 |
AT Other tangible assets | 136 807.00 | 114 661.00 | 22 146.00 | 136 807.00 |
BD Other fixed assets | 841.00 | 841.00 | 841.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 124 469.00 | 119 456.00 | 1 005 012.00 | 1 124 469.00 |
BT Goods | 102 142.00 | 102 142.00 | 102 142.00 | |
BV Advances and down payments on orders | 170 086.00 | 170 086.00 | 170 086.00 | |
BX Customers and related accounts | 26 360.00 | 26 360.00 | 26 360.00 | |
BZ Other receivables | 9 628.00 | 9 628.00 | 9 628.00 | |
CF Cash and cash equivalents | 88 718.00 | 88 718.00 | 88 718.00 | |
CH Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
CJ TOTAL (II) | 403 109.00 | 403 109.00 | 403 109.00 | |
CO Grand total (0 to V) | 1 527 577.00 | 119 456.00 | 1 408 121.00 | 1 527 577.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 111 503.00 | 1 078 969.00 | 1 111 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 902.00 | 78 766.00 | 77 902.00 | |
DL TOTAL (I) | 1 198 205.00 | 1 166 535.00 | 1 198 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 207.00 | 116.00 | 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 149.00 | 12 007.00 | 16 149.00 | |
DX Trade payables and related accounts | 144 346.00 | 152 985.00 | 144 346.00 | |
DY Tax and social security liabilities | 49 214.00 | 46 856.00 | 49 214.00 | |
EC TOTAL (IV) | 209 916.00 | 211 964.00 | 209 916.00 | |
EE Grand total (I to V) | 1 408 121.00 | 1 378 499.00 | 1 408 121.00 | |
EG Accrued income and payables due within one year | 209 916.00 | 211 964.00 | 209 916.00 | |
EI Including equity loans | 16 149.00 | 16 149.00 | ||
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