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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'AUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL PHARMACIE DE L'AUNIS |
| Siren | 503401960 |
| Closing | 2019-03-31 |
| Registry code | 1704 |
| Registration number | 7484 |
| Management number | 2008B40067 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 SURGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 239.00 | 239.00 | 239.00 | |
AH Goodwill | 1 869 150.00 | 1 869 150.00 | 1 869 150.00 | |
AR Technical installations, industrial equipment and tools | 8 735.00 | 6 991.00 | 1 744.00 | 8 735.00 |
AT Other tangible assets | 51 477.00 | 49 588.00 | 1 889.00 | 51 477.00 |
BH Other financial assets | 570.00 | 570.00 | 570.00 | |
BJ TOTAL (I) | 1 930 171.00 | 56 818.00 | 1 873 353.00 | 1 930 171.00 |
BT Goods | 117 053.00 | 117 053.00 | 117 053.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 9 951.00 | 9 951.00 | 9 951.00 | |
BZ Other receivables | 50 669.00 | 50 669.00 | 50 669.00 | |
CF Cash and cash equivalents | 41 522.00 | 41 522.00 | 41 522.00 | |
CH Prepaid expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
CJ TOTAL (II) | 226 189.00 | 226 189.00 | 226 189.00 | |
CO Grand total (0 to V) | 2 156 360.00 | 56 818.00 | 2 099 542.00 | 2 156 360.00 |
| 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 | 694 542.00 | 630 488.00 | 694 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 563.00 | 64 054.00 | 47 563.00 | |
DL TOTAL (I) | 797 104.00 | 749 542.00 | 797 104.00 | |
DP Provisions for Risks | 49 430.00 | 25 000.00 | 49 430.00 | |
DR TOTAL (IV) | 49 430.00 | 25 000.00 | 49 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 869 527.00 | 840 781.00 | 869 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 264.00 | 146 534.00 | 116 264.00 | |
DX Trade payables and related accounts | 207 956.00 | 219 580.00 | 207 956.00 | |
DY Tax and social security liabilities | 56 861.00 | 67 130.00 | 56 861.00 | |
DZ Fixed asset liabilities and related accounts | 167 975.00 | 127 137.00 | 167 975.00 | |
EA Other liabilities | 2 400.00 | 3 000.00 | 2 400.00 | |
EC TOTAL (IV) | 1 253 008.00 | 1 277 026.00 | 1 253 008.00 | |
EE Grand total (I to V) | 2 099 542.00 | 2 051 567.00 | 2 099 542.00 | |
EG Accrued income and payables due within one year | 556 453.00 | 574 107.00 | 556 453.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 659.00 | |||
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