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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PFLIEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-22 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-08-29 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE PFLIEGER |
| Siren | 812444990 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 6095 |
| Management number | 2015D00849 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 945 000.00 | 945 000.00 | 945 000.00 | |
AT Other tangible assets | 42 909.00 | 28 582.00 | 14 327.00 | 42 909.00 |
BH Other financial assets | 10 190.00 | 10 190.00 | 10 190.00 | |
BJ TOTAL (I) | 998 099.00 | 28 582.00 | 969 517.00 | 998 099.00 |
BT Goods | 110 980.00 | 110 980.00 | 110 980.00 | |
BX Customers and related accounts | 33 327.00 | 33 327.00 | 33 327.00 | |
BZ Other receivables | 3 115.00 | 3 115.00 | 3 115.00 | |
CF Cash and cash equivalents | 160 847.00 | 160 847.00 | 160 847.00 | |
CH Prepaid expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
CJ TOTAL (II) | 314 137.00 | 314 137.00 | 314 137.00 | |
CO Grand total (0 to V) | 1 312 236.00 | 28 582.00 | 1 283 654.00 | 1 312 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 105 173.00 | 105 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 297.00 | 105 173.00 | 162 297.00 | |
DL TOTAL (I) | 289 470.00 | 127 173.00 | 289 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 588 761.00 | 671 464.00 | 588 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266 302.00 | 285 579.00 | 266 302.00 | |
DX Trade payables and related accounts | 94 029.00 | 151 515.00 | 94 029.00 | |
DY Tax and social security liabilities | 45 090.00 | 69 974.00 | 45 090.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 994 184.00 | 1 178 534.00 | 994 184.00 | |
EE Grand total (I to V) | 1 283 654.00 | 1 305 707.00 | 1 283 654.00 | |
EG Accrued income and payables due within one year | 489 003.00 | 589 986.00 | 489 003.00 | |
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