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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CLEMENCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SELURL PHARMACIE CLEMENCEAU |
| Siren | 822663779 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4810 |
| Management number | 2016D01266 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 000.00 | 710 000.00 | 710 000.00 | |
AT Other tangible assets | 33 573.00 | 7 552.00 | 26 021.00 | 33 573.00 |
BH Other financial assets | 16 255.00 | 16 255.00 | 16 255.00 | |
BJ TOTAL (I) | 759 828.00 | 7 552.00 | 752 276.00 | 759 828.00 |
BT Goods | 110 044.00 | 110 044.00 | 110 044.00 | |
BX Customers and related accounts | 32 847.00 | 32 847.00 | 32 847.00 | |
BZ Other receivables | 5 448.00 | 5 448.00 | 5 448.00 | |
CF Cash and cash equivalents | 171 907.00 | 171 907.00 | 171 907.00 | |
CH Prepaid expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
CJ TOTAL (II) | 324 107.00 | 324 107.00 | 324 107.00 | |
CO Grand total (0 to V) | 1 083 935.00 | 7 552.00 | 1 076 383.00 | 1 083 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 131 943.00 | 59 950.00 | 131 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 548.00 | 71 993.00 | 75 548.00 | |
DL TOTAL (I) | 262 490.00 | 186 943.00 | 262 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 533 047.00 | 591 053.00 | 533 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 296.00 | 103 075.00 | 107 296.00 | |
DX Trade payables and related accounts | 110 242.00 | 140 059.00 | 110 242.00 | |
DY Tax and social security liabilities | 62 424.00 | 52 726.00 | 62 424.00 | |
EA Other liabilities | 883.00 | 895.00 | 883.00 | |
EC TOTAL (IV) | 813 893.00 | 887 808.00 | 813 893.00 | |
EE Grand total (I to V) | 1 076 383.00 | 1 074 751.00 | 1 076 383.00 | |
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