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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA MICHAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA MICHAILLE |
| Siren | 491228441 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 2711 |
| Management number | 2006D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 742.00 | 375 742.00 | 450 000.00 | 825 742.00 |
AR Technical installations, industrial equipment and tools | 586.00 | 586.00 | 586.00 | |
AT Other tangible assets | 273 634.00 | 35 190.00 | 238 443.00 | 273 634.00 |
BH Other financial assets | 24 620.00 | 5 871.00 | 18 748.00 | 24 620.00 |
BJ TOTAL (I) | 1 125 486.00 | 417 390.00 | 708 096.00 | 1 125 486.00 |
BT Goods | 141 576.00 | 141 576.00 | 141 576.00 | |
BX Customers and related accounts | 15 850.00 | 15 850.00 | 15 850.00 | |
BZ Other receivables | 27 565.00 | 27 565.00 | 27 565.00 | |
CF Cash and cash equivalents | 102 800.00 | 102 800.00 | 102 800.00 | |
CH Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
CJ TOTAL (II) | 290 293.00 | 290 293.00 | 290 293.00 | |
CO Grand total (0 to V) | 1 415 779.00 | 417 390.00 | 998 389.00 | 1 415 779.00 |
CU Other investments | 904.00 | 904.00 | 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 140 930.00 | 140 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 378.00 | 77 378.00 | ||
DL TOTAL (I) | 268 409.00 | 268 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 497 416.00 | 497 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 797.00 | 104 797.00 | ||
DX Trade payables and related accounts | 99 669.00 | 99 669.00 | ||
DY Tax and social security liabilities | 27 100.00 | 27 100.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EB Prepaid income (2) | 995.00 | 995.00 | ||
EC TOTAL (IV) | 729 980.00 | 729 980.00 | ||
EE Grand total (I to V) | 998 389.00 | 998 389.00 | ||
EG Accrued income and payables due within one year | 240 044.00 | 240 044.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 480.00 | 7 480.00 | ||
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