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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE DU GINKGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SELURL PHARMACIE DU GINKGO |
| Siren | 844667212 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2911 |
| Management number | 2018D01446 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 107 810.00 | 107 810.00 | 107 810.00 | |
AH Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
AT Other tangible assets | 11 495.00 | 1 107.00 | 10 388.00 | 11 495.00 |
BH Other financial assets | 71 185.00 | 71 185.00 | 71 185.00 | |
BJ TOTAL (I) | 1 330 490.00 | 1 107.00 | 1 329 383.00 | 1 330 490.00 |
BT Goods | 207 768.00 | 207 768.00 | 207 768.00 | |
BX Customers and related accounts | 41 317.00 | 41 317.00 | 41 317.00 | |
BZ Other receivables | 7 209.00 | 7 209.00 | 7 209.00 | |
CF Cash and cash equivalents | 102 747.00 | 102 747.00 | 102 747.00 | |
CH Prepaid expenses | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 359 832.00 | 359 832.00 | 359 832.00 | |
CO Grand total (0 to V) | 1 690 322.00 | 1 107.00 | 1 689 215.00 | 1 690 322.00 |
CP Shares due in less than one year | 71 185.00 | 71 185.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 357.00 | 188 357.00 | ||
DL TOTAL (I) | 198 357.00 | 198 357.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 053 583.00 | 1 053 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 322.00 | 184 322.00 | ||
DX Trade payables and related accounts | 146 142.00 | 146 142.00 | ||
DY Tax and social security liabilities | 106 812.00 | 106 812.00 | ||
EC TOTAL (IV) | 1 490 859.00 | 1 490 859.00 | ||
EE Grand total (I to V) | 1 689 215.00 | 1 689 215.00 | ||
EG Accrued income and payables due within one year | 537 080.00 | 537 080.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 809.00 | 7 809.00 | ||
EI Including equity loans | 184 322.00 | 184 322.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 330 490.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 247 810.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 495.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 71 185.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 107.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 107.00 | |||
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