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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LELIEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE LELIEVRE |
| Siren | 502074115 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 13256 |
| Management number | 2017D00687 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AH Goodwill | 1 479 258.00 | 1 479 258.00 | 1 479 258.00 | |
AR Technical installations, industrial equipment and tools | 6 268.00 | 3 259.00 | 3 009.00 | 6 268.00 |
AT Other tangible assets | 113 461.00 | 110 343.00 | 3 117.00 | 113 461.00 |
BD Other fixed assets | 6 370.00 | 6 370.00 | 6 370.00 | |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 1 614 882.00 | 115 127.00 | 1 499 755.00 | 1 614 882.00 |
BT Goods | 301 457.00 | 301 457.00 | 301 457.00 | |
BX Customers and related accounts | 73 945.00 | 73 945.00 | 73 945.00 | |
BZ Other receivables | 27 421.00 | 27 421.00 | 27 421.00 | |
CF Cash and cash equivalents | 171 190.00 | 171 190.00 | 171 190.00 | |
CH Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
CJ TOTAL (II) | 576 996.00 | 576 996.00 | 576 996.00 | |
CO Grand total (0 to V) | 2 191 878.00 | 115 127.00 | 2 076 751.00 | 2 191 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 664 300.00 | 664 300.00 | 664 300.00 | |
DD Legal reserve (1) | 12 064.00 | 5 782.00 | 12 064.00 | |
DG Other reserves | 143 640.00 | 143 640.00 | 143 640.00 | |
DH Retained earnings | 169 222.00 | 109 862.00 | 169 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 684.00 | 125 642.00 | 138 684.00 | |
DL TOTAL (I) | 1 127 910.00 | 1 049 227.00 | 1 127 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 715 437.00 | 771 548.00 | 715 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 889.00 | 50 891.00 | 79 889.00 | |
DX Trade payables and related accounts | 113 933.00 | 138 867.00 | 113 933.00 | |
DY Tax and social security liabilities | 39 583.00 | 32 819.00 | 39 583.00 | |
EC TOTAL (IV) | 948 841.00 | 994 125.00 | 948 841.00 | |
EE Grand total (I to V) | 2 076 751.00 | 2 043 352.00 | 2 076 751.00 | |
EG Accrued income and payables due within one year | 288 137.00 | 994 125.00 | 288 137.00 | |
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