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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE PETIT |
| Siren | 800591752 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 2241 |
| Management number | 2014D00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Allouville-Bellefosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055 000.00 | |||
028 Tangible Assets | 23 958.00 | |||
040 Financial Assets | 16 398.00 | |||
044 Total Fixed Assets | 1 095 355.00 | |||
050 Raw materials, supplies, in progress | 152 009.00 | |||
068 Receivables – Trade and related accounts | 53 603.00 | |||
072 Receivables – Other | 20 656.00 | |||
084 Cash | 112 123.00 | |||
092 Prepaid expenses | 43.00 | |||
096 Total Current Assets + Prepaid Expenses | 338 434.00 | |||
110 Total Assets | 1 433 789.00 | |||
120 Share or Individual Capital | 468 047.00 | |||
136 Profit for the Year | 85 434.00 | |||
142 Total Equity - Total I | 553 482.00 | |||
156 Loans and similar debts | 726 739.00 | |||
166 Suppliers and related accounts | 109 508.00 | |||
172 Other debts | 44 061.00 | |||
176 Total debts | 880 308.00 | |||
180 Liabilities Total | 1 433 789.00 | |||
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