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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE LETTI |
| Siren | 483326898 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1690 |
| Management number | 2005D00136 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 481 350.00 | 1 481 350.00 | 1 481 350.00 | |
AP Buildings | 3 482.00 | 1 257.00 | 2 224.00 | 3 482.00 |
AR Technical installations, industrial equipment and tools | 2 464.00 | 2 464.00 | 2 464.00 | |
AT Other tangible assets | 28 700.00 | 19 873.00 | 8 827.00 | 28 700.00 |
BH Other financial assets | 3 960.00 | 3 960.00 | 3 960.00 | |
BJ TOTAL (I) | 1 519 975.00 | 23 593.00 | 1 496 382.00 | 1 519 975.00 |
BT Goods | 152 420.00 | 152 420.00 | 152 420.00 | |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 13 036.00 | 13 036.00 | 13 036.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 10 453.00 | 10 453.00 | 10 453.00 | |
CH Prepaid expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
CJ TOTAL (II) | 181 182.00 | 181 182.00 | 181 182.00 | |
CO Grand total (0 to V) | 1 701 157.00 | 23 593.00 | 1 677 563.00 | 1 701 157.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 400.00 | 40 000.00 | 32 400.00 | |
DB Share, merger, contribution premiums, etc. | 61 754.00 | 61 754.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 588 901.00 | 525 438.00 | 588 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 753.00 | 63 463.00 | 67 753.00 | |
DL TOTAL (I) | 754 809.00 | 632 901.00 | 754 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 526 711.00 | 586 612.00 | 526 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 471.00 | 25 334.00 | 243 471.00 | |
DX Trade payables and related accounts | 98 612.00 | 101 524.00 | 98 612.00 | |
DY Tax and social security liabilities | 35 799.00 | 22 275.00 | 35 799.00 | |
EA Other liabilities | 18 161.00 | 18 161.00 | 18 161.00 | |
EC TOTAL (IV) | 922 754.00 | 753 905.00 | 922 754.00 | |
EE Grand total (I to V) | 1 677 563.00 | 1 386 807.00 | 1 677 563.00 | |
EG Accrued income and payables due within one year | 482 009.00 | 275 481.00 | 482 009.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 585.00 | 2 585.00 | ||
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