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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE LAFITTE |
| Siren | 450070586 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003899 |
| Management number | 2003D00844 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 248.00 | 4 248.00 | 4 248.00 | |
AH Goodwill | 775 000.00 | 775 000.00 | 775 000.00 | |
AP Buildings | 85 455.00 | 85 455.00 | 85 455.00 | |
AR Technical installations, industrial equipment and tools | 2 053.00 | 654.00 | 1 399.00 | 2 053.00 |
AT Other tangible assets | 125 164.00 | 119 528.00 | 5 637.00 | 125 164.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 004 980.00 | 209 885.00 | 795 095.00 | 1 004 980.00 |
BT Goods | 119 951.00 | 119 951.00 | 119 951.00 | |
BX Customers and related accounts | 24 795.00 | 24 795.00 | 24 795.00 | |
BZ Other receivables | 5 945.00 | 5 945.00 | 5 945.00 | |
CF Cash and cash equivalents | 212 975.00 | 212 975.00 | 212 975.00 | |
CH Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 364 824.00 | 364 824.00 | 364 824.00 | |
CO Grand total (0 to V) | 1 369 804.00 | 209 885.00 | 1 159 919.00 | 1 369 804.00 |
CU Other investments | 12 900.00 | 12 900.00 | 12 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | 483 830.00 | 463 062.00 | 483 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 154.00 | 140 768.00 | 149 154.00 | |
DL TOTAL (I) | 874 984.00 | 845 830.00 | 874 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 418.00 | 17 356.00 | 9 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 762.00 | 71 491.00 | 116 762.00 | |
DX Trade payables and related accounts | 134 153.00 | 136 775.00 | 134 153.00 | |
DY Tax and social security liabilities | 24 603.00 | 22 679.00 | 24 603.00 | |
EA Other liabilities | 51.00 | |||
EC TOTAL (IV) | 284 935.00 | 248 352.00 | 284 935.00 | |
EE Grand total (I to V) | 1 159 919.00 | 1 094 182.00 | 1 159 919.00 | |
EG Accrued income and payables due within one year | 284 935.00 | 238 962.00 | 284 935.00 | |
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