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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-24 | Public | 2021-04-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-01 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL PHARMACIE FONTANA |
| Siren | 819664525 |
| Closing | 2020-04-30 |
| Registry code | 0602 |
| Registration number | 5136 |
| Management number | 2016D00154 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| 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 | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160.00 | 160.00 | 160.00 | |
AH Goodwill | 1 023 000.00 | 1 023 000.00 | 1 023 000.00 | |
AJ Other Intangible Assets | 42 476.00 | 5 928.00 | 36 548.00 | 42 476.00 |
AR Technical installations, industrial equipment and tools | 32 740.00 | 15 557.00 | 17 183.00 | 32 740.00 |
AT Other tangible assets | 11 705.00 | 4 775.00 | 6 930.00 | 11 705.00 |
BB Receivables related to investments | 1 900.00 | 1 900.00 | 1 900.00 | |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 1 119 369.00 | 26 420.00 | 1 092 949.00 | 1 119 369.00 |
BT Goods | 170 074.00 | 170 074.00 | 170 074.00 | |
BV Advances and down payments on orders | 1 170.00 | 1 170.00 | 1 170.00 | |
BX Customers and related accounts | 46 826.00 | 46 826.00 | 46 826.00 | |
BZ Other receivables | 30 049.00 | 30 049.00 | 30 049.00 | |
CF Cash and cash equivalents | 3 693.00 | 3 693.00 | 3 693.00 | |
CH Prepaid expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
CJ TOTAL (II) | 258 160.00 | 258 160.00 | 258 160.00 | |
CO Grand total (0 to V) | 1 377 528.00 | 26 420.00 | 1 351 109.00 | 1 377 528.00 |
CP Shares due in less than one year | 7 400.00 | 7 400.00 | ||
CU Other investments | 1 888.00 | 1 888.00 | 1 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 206 899.00 | 152 615.00 | 206 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 365.00 | 54 284.00 | 60 365.00 | |
DL TOTAL (I) | 322 264.00 | 261 899.00 | 322 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 703 315.00 | 781 169.00 | 703 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 612.00 | 163 292.00 | 163 612.00 | |
DX Trade payables and related accounts | 139 286.00 | 131 475.00 | 139 286.00 | |
DY Tax and social security liabilities | 22 631.00 | 25 689.00 | 22 631.00 | |
EC TOTAL (IV) | 1 028 844.00 | 1 101 626.00 | 1 028 844.00 | |
EE Grand total (I to V) | 1 351 109.00 | 1 363 525.00 | 1 351 109.00 | |
EG Accrued income and payables due within one year | 408 550.00 | |||
EI Including equity loans | 163 612.00 | 163 612.00 | ||
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