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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA VIEILLE CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-04-30 | Complete |
| 2021-05-06 | Partially confidential | 2019-04-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-04-30 | Complete |
| 2018-11-19 | Public | 2018-04-30 | Complete |
| Name | SELARL PHARMACIE DE LA VIEILLE CHAPELLE |
| Siren | 828912402 |
| Closing | 2020-04-30 |
| Registry code | 1303 |
| Registration number | 647 |
| Management number | 2017D00535 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 484 000.00 | 484 000.00 | 484 000.00 | |
AR Technical installations, industrial equipment and tools | 1 034.00 | 587.00 | 447.00 | 1 034.00 |
AT Other tangible assets | 61 055.00 | 14 364.00 | 46 691.00 | 61 055.00 |
BH Other financial assets | 2 960.00 | 2 960.00 | 2 960.00 | |
BJ TOTAL (I) | 549 049.00 | 14 951.00 | 534 098.00 | 549 049.00 |
BT Goods | 98 132.00 | 98 132.00 | 98 132.00 | |
BZ Other receivables | 53 328.00 | 53 328.00 | 53 328.00 | |
CF Cash and cash equivalents | 213 859.00 | 213 859.00 | 213 859.00 | |
CH Prepaid expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
CJ TOTAL (II) | 372 237.00 | 372 237.00 | 372 237.00 | |
CO Grand total (0 to V) | 921 286.00 | 14 951.00 | 906 334.00 | 921 286.00 |
| 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 | 2 735.00 | 3 500.00 | |
DG Other reserves | 187 479.00 | 51 971.00 | 187 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 836.00 | 136 273.00 | 87 836.00 | |
DL TOTAL (I) | 313 814.00 | 225 979.00 | 313 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 318.00 | 297 286.00 | 269 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 599.00 | 94 228.00 | 102 599.00 | |
DX Trade payables and related accounts | 120 585.00 | 130 322.00 | 120 585.00 | |
DY Tax and social security liabilities | 81 532.00 | 91 120.00 | 81 532.00 | |
EA Other liabilities | 4 806.00 | 1 999.00 | 4 806.00 | |
EB Prepaid income (2) | 13 680.00 | 8 667.00 | 13 680.00 | |
EC TOTAL (IV) | 592 520.00 | 623 621.00 | 592 520.00 | |
EE Grand total (I to V) | 906 334.00 | 849 600.00 | 906 334.00 | |
EG Accrued income and payables due within one year | 248 894.00 | 260 075.00 | 248 894.00 | |
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