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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE CRUSNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE DE CRUSNES |
| Siren | 822460408 |
| Closing | 2020-09-30 |
| Registry code | 5401 |
| Registration number | B2021/000369 |
| Management number | 2016D00092 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54680 CRUSNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 548.00 | 1.00 | 550.00 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 4 422.00 | 2 697.00 | 1 725.00 | 4 422.00 |
AT Other tangible assets | 105 598.00 | 36 569.00 | 69 029.00 | 105 598.00 |
BH Other financial assets | 8 888.00 | 8 888.00 | 8 888.00 | |
BJ TOTAL (I) | 872 819.00 | 39 815.00 | 833 003.00 | 872 819.00 |
BT Goods | 137 546.00 | 137 546.00 | 137 546.00 | |
BX Customers and related accounts | 13 641.00 | 13 641.00 | 13 641.00 | |
BZ Other receivables | 13 050.00 | 13 050.00 | 13 050.00 | |
CF Cash and cash equivalents | 223 024.00 | 223 024.00 | 223 024.00 | |
CH Prepaid expenses | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 387 932.00 | 387 932.00 | 387 932.00 | |
CO Grand total (0 to V) | 1 260 751.00 | 39 815.00 | 1 220 936.00 | 1 260 751.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 312 736.00 | 312 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 847.00 | 132 847.00 | ||
DL TOTAL (I) | 478 583.00 | 478 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 584 402.00 | 584 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 833.00 | 59 833.00 | ||
DX Trade payables and related accounts | 61 526.00 | 61 526.00 | ||
DY Tax and social security liabilities | 36 590.00 | 36 590.00 | ||
EC TOTAL (IV) | 742 352.00 | 742 352.00 | ||
EE Grand total (I to V) | 1 220 936.00 | 1 220 936.00 | ||
EG Accrued income and payables due within one year | 182 520.00 | 182 520.00 | ||
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