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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BERARD MINGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE BERARD MINGAT |
| Siren | 533608931 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/016594 |
| Management number | 2011D00567 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 850.00 | 850.00 | |
AH Goodwill | 1 390 000.00 | 1 390 000.00 | 1 390 000.00 | |
AR Technical installations, industrial equipment and tools | 17 102.00 | 14 321.00 | 2 781.00 | 17 102.00 |
AT Other tangible assets | 6 571.00 | 4 964.00 | 1 608.00 | 6 571.00 |
AX Advances and down payments | 17 880.00 | 17 880.00 | 17 880.00 | |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 1 432 443.00 | 20 135.00 | 1 412 308.00 | 1 432 443.00 |
BT Goods | 143 093.00 | 143 093.00 | 143 093.00 | |
BX Customers and related accounts | 45 405.00 | 45 405.00 | 45 405.00 | |
BZ Other receivables | 45 715.00 | 45 715.00 | 45 715.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 261 863.00 | 261 863.00 | 261 863.00 | |
CH Prepaid expenses | 10 772.00 | 10 772.00 | 10 772.00 | |
CJ TOTAL (II) | 506 847.00 | 506 847.00 | 506 847.00 | |
CO Grand total (0 to V) | 1 939 290.00 | 20 135.00 | 1 919 156.00 | 1 939 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 777 664.00 | 641 488.00 | 777 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 724.00 | 136 176.00 | 112 724.00 | |
DL TOTAL (I) | 1 198 388.00 | 1 085 664.00 | 1 198 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 405.00 | 581 815.00 | 470 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 280.00 | 74 546.00 | 86 280.00 | |
DX Trade payables and related accounts | 109 076.00 | 64 531.00 | 109 076.00 | |
DY Tax and social security liabilities | 55 006.00 | 56 340.00 | 55 006.00 | |
EC TOTAL (IV) | 720 767.00 | 777 232.00 | 720 767.00 | |
EE Grand total (I to V) | 1 919 156.00 | 1 862 897.00 | 1 919 156.00 | |
EG Accrued income and payables due within one year | 364 315.00 | 306 976.00 | 364 315.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
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