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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE SAINT SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE DE SAINT SYLVAIN |
| Siren | 819531948 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 1630 |
| Management number | 2016D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Saint-Sylvain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 122 765.00 | 1 122 765.00 | 1 122 765.00 | |
AR Technical installations, industrial equipment and tools | 1 560.00 | 1 560.00 | 1 560.00 | |
AT Other tangible assets | 78 718.00 | 66 007.00 | 12 710.00 | 78 718.00 |
BD Other fixed assets | 4 050.00 | 4 050.00 | 4 050.00 | |
BJ TOTAL (I) | 1 207 093.00 | 67 567.00 | 1 139 525.00 | 1 207 093.00 |
BT Goods | 123 714.00 | 123 714.00 | 123 714.00 | |
BX Customers and related accounts | 21 359.00 | 21 359.00 | 21 359.00 | |
BZ Other receivables | 82 623.00 | 82 623.00 | 82 623.00 | |
CF Cash and cash equivalents | 99 431.00 | 99 431.00 | 99 431.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 328 127.00 | 328 127.00 | 328 127.00 | |
CO Grand total (0 to V) | 1 535 220.00 | 67 567.00 | 1 467 652.00 | 1 535 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 232 858.00 | 232 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 024.00 | 122 024.00 | ||
DL TOTAL (I) | 474 882.00 | 474 882.00 | ||
DU Loans and Debts from Credit Institutions (3) | 662 545.00 | 662 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208 699.00 | 208 699.00 | ||
DX Trade payables and related accounts | 96 135.00 | 96 135.00 | ||
DY Tax and social security liabilities | 23 316.00 | 23 316.00 | ||
EA Other liabilities | 2 077.00 | 2 077.00 | ||
EC TOTAL (IV) | 992 771.00 | 992 771.00 | ||
EE Grand total (I to V) | 1 467 652.00 | 1 467 652.00 | ||
EG Accrued income and payables due within one year | 426 766.00 | 426 766.00 | ||
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