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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SELARL DE PHARMACIEN D OFFICINE LEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE PHARMACIEN D OFFICINE LEV |
| Siren | 812629723 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2197 |
| Management number | 2015D00919 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 45 810.00 | 45 810.00 | 45 810.00 | |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 4 337.00 | 663.00 | 5 000.00 |
AT Other tangible assets | 53 241.00 | 20 551.00 | 32 690.00 | 53 241.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 510 461.00 | 71 948.00 | 438 513.00 | 510 461.00 |
BT Goods | 94 755.00 | 94 755.00 | 94 755.00 | |
BX Customers and related accounts | 72 259.00 | 72 259.00 | 72 259.00 | |
BZ Other receivables | 9 254.00 | 9 254.00 | 9 254.00 | |
CF Cash and cash equivalents | 19 161.00 | 19 161.00 | 19 161.00 | |
CH Prepaid expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
CJ TOTAL (II) | 200 559.00 | 200 559.00 | 200 559.00 | |
CO Grand total (0 to V) | 711 020.00 | 71 948.00 | 639 072.00 | 711 020.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -181 559.00 | -187 244.00 | -181 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 416.00 | 5 685.00 | 69 416.00 | |
DL TOTAL (I) | -102 143.00 | -171 559.00 | -102 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 946.00 | 422 701.00 | 331 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 815.00 | 155 169.00 | 210 815.00 | |
DX Trade payables and related accounts | 186 194.00 | 150 147.00 | 186 194.00 | |
DY Tax and social security liabilities | 12 179.00 | 27 647.00 | 12 179.00 | |
EA Other liabilities | 82.00 | 82.00 | 82.00 | |
EC TOTAL (IV) | 741 215.00 | 755 747.00 | 741 215.00 | |
EE Grand total (I to V) | 639 072.00 | 584 187.00 | 639 072.00 | |
EG Accrued income and payables due within one year | 489 105.00 | 424 870.00 | 489 105.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 484.00 | |||
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