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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE ROUSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-11-28 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Public | 2015-09-30 | Complete |
| 2017-10-10 | Public | 2016-09-30 | Complete |
| Name | SELURL PHARMACIE ROUSSELIN |
| Siren | 792509051 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 11330 |
| Management number | 2013D00449 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 695 000.00 | 695 000.00 | 695 000.00 | |
AT Other tangible assets | 112 283.00 | 64 808.00 | 47 474.00 | 112 283.00 |
BH Other financial assets | 4 827.00 | 4 827.00 | 4 827.00 | |
BJ TOTAL (I) | 812 110.00 | 64 808.00 | 747 301.00 | 812 110.00 |
BT Goods | 152 366.00 | 152 366.00 | 152 366.00 | |
BX Customers and related accounts | 24 072.00 | 24 072.00 | 24 072.00 | |
BZ Other receivables | 23 164.00 | 23 164.00 | 23 164.00 | |
CD Marketable securities | 131 851.00 | 131 851.00 | 131 851.00 | |
CF Cash and cash equivalents | 114 999.00 | 114 999.00 | 114 999.00 | |
CH Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
CJ TOTAL (II) | 449 378.00 | 449 378.00 | 449 378.00 | |
CO Grand total (0 to V) | 1 261 489.00 | 64 808.00 | 1 196 680.00 | 1 261 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 582 902.00 | 443 755.00 | 582 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 201.00 | 149 146.00 | 85 201.00 | |
DL TOTAL (I) | 734 103.00 | 658 902.00 | 734 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 698.00 | 331 061.00 | 275 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 706.00 | 47 485.00 | 6 706.00 | |
DX Trade payables and related accounts | 139 618.00 | 73 380.00 | 139 618.00 | |
DY Tax and social security liabilities | 40 554.00 | 44 063.00 | 40 554.00 | |
EC TOTAL (IV) | 462 577.00 | 495 991.00 | 462 577.00 | |
EE Grand total (I to V) | 1 196 680.00 | 1 154 893.00 | 1 196 680.00 | |
EG Accrued income and payables due within one year | 205 841.00 | 220 292.00 | 205 841.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 610.00 | 610.00 | 610.00 | |
8B Suppliers and Related Accounts | 139 618.00 | 139 618.00 | 139 618.00 | |
8C Staff and Related Accounts | 24 811.00 | 24 811.00 | 24 811.00 | |
8D Social Security and Other Social Organizations | 11 159.00 | 11 159.00 | 11 159.00 | |
UT Other financial assets | 4 827.00 | 4 827.00 | 4 827.00 | |
UX Other trade receivables | 24 072.00 | 24 072.00 | 24 072.00 | |
VB VAT | 4 427.00 | 4 427.00 | 4 427.00 | |
VH Loans with a maturity of more than one year at origin | 275 699.00 | 18 963.00 | 78 484.00 | 275 699.00 |
VM Income taxes | 18 639.00 | 18 639.00 | 18 639.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 98.00 | 98.00 | 98.00 | |
VS Prepaid expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 989.00 | 54 989.00 | 54 989.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 451 897.00 | 195 161.00 | 78 484.00 | 451 897.00 |
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