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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE LA FONT VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | SELURL PHARMACIE LA FONT VIVE |
| Siren | 791709413 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1526 |
| Management number | 2013D00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 599 000.00 | 1 599 000.00 | 1 599 000.00 | |
AP Buildings | 1 600.00 | 540.00 | 1 060.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 1 760.00 | 867.00 | 893.00 | 1 760.00 |
AT Other tangible assets | 139 155.00 | 80 795.00 | 58 360.00 | 139 155.00 |
BD Other fixed assets | 890.00 | 890.00 | 890.00 | |
BH Other financial assets | 50 554.00 | 45 000.00 | 5 554.00 | 50 554.00 |
BJ TOTAL (I) | 1 792 959.00 | 127 202.00 | 1 665 757.00 | 1 792 959.00 |
BT Goods | 160 443.00 | 160 443.00 | 160 443.00 | |
BX Customers and related accounts | 70 430.00 | 70 430.00 | 70 430.00 | |
BZ Other receivables | 30 835.00 | 30 835.00 | 30 835.00 | |
CD Marketable securities | 156 102.00 | 156 102.00 | 156 102.00 | |
CF Cash and cash equivalents | 190 418.00 | 190 418.00 | 190 418.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 608 229.00 | 608 229.00 | 608 229.00 | |
CO Grand total (0 to V) | 2 401 188.00 | 127 202.00 | 2 273 986.00 | 2 401 188.00 |
CP Shares due in less than one year | 5 554.00 | 5 554.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 526 895.00 | 410 393.00 | 526 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 557.00 | 116 502.00 | 134 557.00 | |
DL TOTAL (I) | 771 452.00 | 636 895.00 | 771 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 193 804.00 | 1 308 040.00 | 1 193 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 311.00 | 77 659.00 | 58 311.00 | |
DX Trade payables and related accounts | 136 423.00 | 108 598.00 | 136 423.00 | |
DY Tax and social security liabilities | 113 995.00 | 83 747.00 | 113 995.00 | |
EA Other liabilities | 6 398.00 | |||
EC TOTAL (IV) | 1 502 534.00 | 1 584 442.00 | 1 502 534.00 | |
EE Grand total (I to V) | 2 273 986.00 | 2 221 337.00 | 2 273 986.00 | |
EG Accrued income and payables due within one year | 425 312.00 | 1 584 442.00 | 425 312.00 | |
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