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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE COUSANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-20 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE COUSANDIER |
| Siren | 397711417 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 3999 |
| Management number | 2015D00392 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 100.00 | 10 100.00 | 10 100.00 | |
AH Goodwill | 1 279 810.00 | 1 279 810.00 | 1 279 810.00 | |
AJ Other Intangible Assets | 126 500.00 | 37 950.00 | 88 550.00 | 126 500.00 |
AP Buildings | 221 120.00 | 193 446.00 | 27 674.00 | 221 120.00 |
AR Technical installations, industrial equipment and tools | 173 319.00 | 160 685.00 | 12 634.00 | 173 319.00 |
AT Other tangible assets | 276 307.00 | 201 152.00 | 75 154.00 | 276 307.00 |
AV Fixed assets in progress | 17 032.00 | 17 032.00 | 17 032.00 | |
BH Other financial assets | 8 350.00 | 8 350.00 | 8 350.00 | |
BJ TOTAL (I) | 2 114 123.00 | 603 334.00 | 1 510 790.00 | 2 114 123.00 |
BT Goods | 478 814.00 | 478 814.00 | 478 814.00 | |
BX Customers and related accounts | 45 302.00 | 45 302.00 | 45 302.00 | |
BZ Other receivables | 318 201.00 | 318 201.00 | 318 201.00 | |
CF Cash and cash equivalents | 275 482.00 | 275 482.00 | 275 482.00 | |
CH Prepaid expenses | 65 827.00 | 65 827.00 | 65 827.00 | |
CJ TOTAL (II) | 1 183 625.00 | 1 183 625.00 | 1 183 625.00 | |
CO Grand total (0 to V) | 3 297 749.00 | 603 334.00 | 2 694 415.00 | 3 297 749.00 |
CP Shares due in less than one year | 8 350.00 | 8 350.00 | ||
CU Other investments | 1 586.00 | 1 586.00 | 1 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 295 817.00 | 1 295 817.00 | 1 295 817.00 | |
DD Legal reserve (1) | 40 041.00 | 24 757.00 | 40 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 439 877.00 | 305 684.00 | 439 877.00 | |
DL TOTAL (I) | 1 775 734.00 | 1 626 257.00 | 1 775 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 844.00 | 292 364.00 | 227 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 059.00 | 709.00 | 55 059.00 | |
DX Trade payables and related accounts | 443 050.00 | 468 555.00 | 443 050.00 | |
DY Tax and social security liabilities | 112 953.00 | 100 399.00 | 112 953.00 | |
EB Prepaid income (2) | 79 775.00 | 48 760.00 | 79 775.00 | |
EC TOTAL (IV) | 918 680.00 | 910 787.00 | 918 680.00 | |
EE Grand total (I to V) | 2 694 415.00 | 2 537 044.00 | 2 694 415.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 875.00 | 60 865.00 | 52 875.00 | |
EI Including equity loans | 55 059.00 | 55 059.00 | ||
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