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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PONT DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DU PONT DE BOIS |
| Siren | 500769468 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/011244 |
| Management number | 2007D00887 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 011.00 | 3 011.00 | 3 011.00 | |
AH Goodwill | 957 500.00 | 957 500.00 | 957 500.00 | |
AR Technical installations, industrial equipment and tools | 31 868.00 | 28 262.00 | 3 606.00 | 31 868.00 |
AT Other tangible assets | 235 986.00 | 162 367.00 | 73 622.00 | 235 986.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 228 687.00 | 193 640.00 | 1 035 047.00 | 1 228 687.00 |
BL Raw materials, supplies | 59 911.00 | 59 911.00 | 59 911.00 | |
BT Goods | 163 861.00 | 163 861.00 | 163 861.00 | |
BX Customers and related accounts | 90 165.00 | 90 165.00 | 90 165.00 | |
BZ Other receivables | 42 050.00 | 42 050.00 | 42 050.00 | |
CF Cash and cash equivalents | 79 241.00 | 79 241.00 | 79 241.00 | |
CH Prepaid expenses | 5 699.00 | 5 699.00 | 5 699.00 | |
CJ TOTAL (II) | 440 928.00 | 440 928.00 | 440 928.00 | |
CO Grand total (0 to V) | 1 669 615.00 | 193 640.00 | 1 475 975.00 | 1 669 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 667 137.00 | 576 336.00 | 667 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 832.00 | 90 801.00 | 105 832.00 | |
DL TOTAL (I) | 811 470.00 | 705 637.00 | 811 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 662.00 | 193 709.00 | 85 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 910.00 | 293 598.00 | 289 910.00 | |
DX Trade payables and related accounts | 179 631.00 | 151 921.00 | 179 631.00 | |
DY Tax and social security liabilities | 82 854.00 | 57 178.00 | 82 854.00 | |
EA Other liabilities | 24 989.00 | 23 543.00 | 24 989.00 | |
EB Prepaid income (2) | 1 460.00 | 565.00 | 1 460.00 | |
EC TOTAL (IV) | 664 505.00 | 720 515.00 | 664 505.00 | |
EE Grand total (I to V) | 1 475 975.00 | 1 426 152.00 | 1 475 975.00 | |
EI Including equity loans | 289 910.00 | 289 910.00 | ||
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