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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE DONNE BIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-26 | Public | 2019-09-30 | Complete |
| 2019-07-18 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-03 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE LE DONNE BIGE |
| Siren | 537448649 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/008856 |
| Management number | 2011D01419 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 292 000.00 | 1 292 000.00 | 1 292 000.00 | |
AJ Other Intangible Assets | 714.00 | 714.00 | 714.00 | |
AP Buildings | 4 914.00 | 4 677.00 | 238.00 | 4 914.00 |
AT Other tangible assets | 109 956.00 | 105 890.00 | 4 066.00 | 109 956.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 1 408 095.00 | 111 281.00 | 1 296 814.00 | 1 408 095.00 |
BT Goods | 95 915.00 | 95 915.00 | 95 915.00 | |
BV Advances and down payments on orders | 5 773.00 | 5 773.00 | 5 773.00 | |
BX Customers and related accounts | 2 680.00 | 2 680.00 | 2 680.00 | |
BZ Other receivables | 1 546.00 | 1 546.00 | 1 546.00 | |
CF Cash and cash equivalents | 91 940.00 | 91 940.00 | 91 940.00 | |
CH Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
CJ TOTAL (II) | 199 885.00 | 199 885.00 | 199 885.00 | |
CO Grand total (0 to V) | 1 607 980.00 | 111 281.00 | 1 496 699.00 | 1 607 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 153 504.00 | 92 524.00 | 153 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 542.00 | 60 980.00 | 92 542.00 | |
DL TOTAL (I) | 290 046.00 | 197 504.00 | 290 046.00 | |
DT Other Bond Issues | 777 935.00 | 732 256.00 | 777 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 582.00 | 28 361.00 | 6 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 883.00 | 304 126.00 | 297 883.00 | |
DX Trade payables and related accounts | 94 497.00 | 125 756.00 | 94 497.00 | |
DY Tax and social security liabilities | 26 322.00 | 32 667.00 | 26 322.00 | |
EA Other liabilities | 3 434.00 | 3 434.00 | ||
EC TOTAL (IV) | 1 206 652.00 | 1 223 166.00 | 1 206 652.00 | |
EE Grand total (I to V) | 1 496 698.00 | 1 420 670.00 | 1 496 698.00 | |
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