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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MAZIERES LABARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| Name | SELARL PHARMACIE MAZIERES LABARTHE |
| Siren | 403133952 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 13421 |
| Management number | 2003D00625 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 490 886.00 | 490 886.00 | 490 886.00 | |
AT Other tangible assets | 138 498.00 | 135 770.00 | 2 727.00 | 138 498.00 |
BD Other fixed assets | 10 446.00 | 10 446.00 | 10 446.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 639 829.00 | 135 770.00 | 504 059.00 | 639 829.00 |
BT Goods | 66 984.00 | 66 984.00 | 66 984.00 | |
BX Customers and related accounts | 9 639.00 | 9 639.00 | 9 639.00 | |
BZ Other receivables | 13 427.00 | 13 427.00 | 13 427.00 | |
CD Marketable securities | 10 026.00 | 10 026.00 | 10 026.00 | |
CF Cash and cash equivalents | 61 023.00 | 61 023.00 | 61 023.00 | |
CH Prepaid expenses | 11 003.00 | 11 003.00 | 11 003.00 | |
CJ TOTAL (II) | 172 103.00 | 172 103.00 | 172 103.00 | |
CO Grand total (0 to V) | 811 932.00 | 135 770.00 | 676 162.00 | 811 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DH Retained earnings | -50 812.00 | -61 563.00 | -50 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 491.00 | 10 751.00 | 18 491.00 | |
DL TOTAL (I) | 327 678.00 | 309 188.00 | 327 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 571.00 | 181 855.00 | 160 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 512.00 | 70 630.00 | 90 512.00 | |
DX Trade payables and related accounts | 75 671.00 | 72 372.00 | 75 671.00 | |
DY Tax and social security liabilities | 21 554.00 | 26 091.00 | 21 554.00 | |
EA Other liabilities | 175.00 | 20 000.00 | 175.00 | |
EC TOTAL (IV) | 348 483.00 | 370 948.00 | 348 483.00 | |
EE Grand total (I to V) | 676 162.00 | 680 136.00 | 676 162.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 135 149.00 | 621.00 | 135 770.00 | 135 149.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 135 149.00 | 621.00 | 135 770.00 | 135 149.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 671.00 | 75 671.00 | 75 671.00 | |
8D Social Security and Other Social Organizations | 21 554.00 | 21 554.00 | 21 554.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 175.00 | 175.00 | 175.00 | |
UX Other trade receivables | 9 639.00 | 9 639.00 | 9 639.00 | |
VH Loans with a maturity of more than one year at origin | 160 571.00 | 21 673.00 | 88 873.00 | 160 571.00 |
VI Group and Associates | 90 512.00 | 90 512.00 | 90 512.00 | |
VK Loans repaid during the year | 21 265.00 | 21 265.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 428.00 | 13 428.00 | 13 428.00 | |
VS Prepaid expenses | 11 003.00 | 11 003.00 | 11 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 070.00 | 34 070.00 | 34 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 483.00 | 209 585.00 | 88 873.00 | 348 483.00 |
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