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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MOULAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-10-31 | Complete |
| 2017-02-09 | Public | 2015-10-31 | Complete |
| Name | SELARL PHARMACIE MOULAR |
| Siren | 534951306 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1655 |
| Management number | 2011D00348 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 Denain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 400.00 | 2 400.00 | |
AH Goodwill | 1 270 000.00 | 1 270 000.00 | 1 270 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 29 500.00 | 25 833.00 | 3 666.00 | 29 500.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 9 357.00 | 9 357.00 | 9 357.00 | |
BJ TOTAL (I) | 1 311 833.00 | 28 733.00 | 1 283 100.00 | 1 311 833.00 |
BT Goods | 196 842.00 | 196 842.00 | 196 842.00 | |
BX Customers and related accounts | 62 786.00 | 62 786.00 | 62 786.00 | |
BZ Other receivables | 16 762.00 | 16 762.00 | 16 762.00 | |
CF Cash and cash equivalents | 87 025.00 | 87 025.00 | 87 025.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 363 767.00 | 363 767.00 | 363 767.00 | |
CO Grand total (0 to V) | 1 675 601.00 | 28 733.00 | 1 646 867.00 | 1 675 601.00 |
CP Shares due in less than one year | 197.00 | 197.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 500.00 | 733 500.00 | ||
DD Legal reserve (1) | 73 350.00 | 73 350.00 | ||
DH Retained earnings | 12 406.00 | 12 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 141.00 | 87 141.00 | ||
DL TOTAL (I) | 906 397.00 | 906 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 447 616.00 | 447 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 808.00 | 80 808.00 | ||
DX Trade payables and related accounts | 182 386.00 | 182 386.00 | ||
DY Tax and social security liabilities | 29 658.00 | 29 658.00 | ||
EC TOTAL (IV) | 740 470.00 | 740 470.00 | ||
EE Grand total (I to V) | 1 646 867.00 | 1 646 867.00 | ||
EG Accrued income and payables due within one year | 411 337.00 | 411 337.00 | ||
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