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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 514488857 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007118 |
| Management number | 2009D01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 820 000.00 | 1 820 000.00 | 1 820 000.00 | |
AJ Other Intangible Assets | 36 888.00 | 18 448.00 | 18 440.00 | 36 888.00 |
AR Technical installations, industrial equipment and tools | 15 590.00 | 12 344.00 | 3 246.00 | 15 590.00 |
AT Other tangible assets | 235 829.00 | 173 695.00 | 62 134.00 | 235 829.00 |
BD Other fixed assets | 55 436.00 | 55 436.00 | 55 436.00 | |
BH Other financial assets | 14 526.00 | 14 526.00 | 14 526.00 | |
BJ TOTAL (I) | 2 178 269.00 | 204 486.00 | 1 973 783.00 | 2 178 269.00 |
BT Goods | 358 609.00 | 358 609.00 | 358 609.00 | |
BX Customers and related accounts | 77 975.00 | 77 975.00 | 77 975.00 | |
BZ Other receivables | 170 213.00 | 170 213.00 | 170 213.00 | |
CF Cash and cash equivalents | 423 320.00 | 423 320.00 | 423 320.00 | |
CH Prepaid expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
CJ TOTAL (II) | 1 035 843.00 | 1 035 843.00 | 1 035 843.00 | |
CO Grand total (0 to V) | 3 214 112.00 | 204 486.00 | 3 009 626.00 | 3 214 112.00 |
CP Shares due in less than one year | 14 526.00 | 14 526.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 1 707 602.00 | 1 486 279.00 | 1 707 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 580.00 | 255 223.00 | 208 580.00 | |
DL TOTAL (I) | 1 998 682.00 | 1 824 002.00 | 1 998 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 982.00 | 554 030.00 | 372 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 532.00 | 321 102.00 | 318 532.00 | |
DX Trade payables and related accounts | 246 376.00 | 233 084.00 | 246 376.00 | |
DY Tax and social security liabilities | 73 053.00 | 80 336.00 | 73 053.00 | |
EC TOTAL (IV) | 1 010 944.00 | 1 188 552.00 | 1 010 944.00 | |
EE Grand total (I to V) | 3 009 626.00 | 3 012 554.00 | 3 009 626.00 | |
EG Accrued income and payables due within one year | 824 210.00 | 816 309.00 | 824 210.00 | |
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