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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE LA MAOURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE LA MAOURINE |
| Siren | 432874667 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031622 |
| Management number | 2000D00865 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 618 253.00 | 618 253.00 | 618 253.00 | |
AJ Other Intangible Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
AR Technical installations, industrial equipment and tools | 107 974.00 | 57 658.00 | 50 316.00 | 107 974.00 |
AT Other tangible assets | 408 376.00 | 360 192.00 | 48 184.00 | 408 376.00 |
BD Other fixed assets | 9 706.00 | 9 706.00 | 9 706.00 | |
BH Other financial assets | 818.00 | 178.00 | 640.00 | 818.00 |
BJ TOTAL (I) | 1 153 679.00 | 426 578.00 | 727 100.00 | 1 153 679.00 |
BT Goods | 146 429.00 | 6 539.00 | 139 890.00 | 146 429.00 |
BX Customers and related accounts | 37 583.00 | 37 583.00 | 37 583.00 | |
BZ Other receivables | 192 204.00 | 192 204.00 | 192 204.00 | |
CF Cash and cash equivalents | 331 138.00 | 331 138.00 | 331 138.00 | |
CH Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
CJ TOTAL (II) | 710 221.00 | 6 539.00 | 703 682.00 | 710 221.00 |
CO Grand total (0 to V) | 1 863 901.00 | 433 117.00 | 1 430 783.00 | 1 863 901.00 |
| 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 | |
DB Share, merger, contribution premiums, etc. | 171 077.00 | 171 077.00 | 171 077.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 630 888.00 | 560 710.00 | 630 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 657.00 | 84 478.00 | 158 657.00 | |
DL TOTAL (I) | 1 015 623.00 | 871 265.00 | 1 015 623.00 | |
DP Provisions for Risks | 940.00 | |||
DR TOTAL (IV) | 940.00 | |||
DU Loans and Debts from Credit Institutions (3) | 88 344.00 | 121 371.00 | 88 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 560.00 | 13 358.00 | 19 560.00 | |
DX Trade payables and related accounts | 226 449.00 | 259 292.00 | 226 449.00 | |
DY Tax and social security liabilities | 80 806.00 | 42 289.00 | 80 806.00 | |
EC TOTAL (IV) | 415 160.00 | 436 312.00 | 415 160.00 | |
EE Grand total (I to V) | 1 430 783.00 | 1 308 518.00 | 1 430 783.00 | |
EG Accrued income and payables due within one year | 358 935.00 | 348 000.00 | 358 935.00 | |
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