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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L PHARMACIE LAURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L PHARMACIE LAURIER |
| Siren | 503163487 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3139 |
| Management number | 2008D00041 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 Saint-Sauveur-de-Montagut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 990 000.00 | 990 000.00 | 990 000.00 | |
AR Technical installations, industrial equipment and tools | 3 320.00 | 1 452.00 | 1 868.00 | 3 320.00 |
AT Other tangible assets | 46 099.00 | 40 207.00 | 5 893.00 | 46 099.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 039 989.00 | 41 658.00 | 998 331.00 | 1 039 989.00 |
BT Goods | 71 278.00 | 71 278.00 | 71 278.00 | |
BV Advances and down payments on orders | 1 165.00 | 1 165.00 | 1 165.00 | |
BX Customers and related accounts | 40 392.00 | 40 392.00 | 40 392.00 | |
BZ Other receivables | 4 845.00 | 4 845.00 | 4 845.00 | |
CD Marketable securities | 15 179.00 | 15 179.00 | 15 179.00 | |
CF Cash and cash equivalents | 34 909.00 | 34 909.00 | 34 909.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 167 862.00 | 167 862.00 | 167 862.00 | |
CO Grand total (0 to V) | 1 207 851.00 | 41 658.00 | 1 166 193.00 | 1 207 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 855 213.00 | 855 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 073.00 | 45 073.00 | ||
DL TOTAL (I) | 955 286.00 | 955 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 996.00 | 6 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 081.00 | 32 081.00 | ||
DX Trade payables and related accounts | 109 452.00 | 109 452.00 | ||
DY Tax and social security liabilities | 62 186.00 | 62 186.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 210 907.00 | 210 907.00 | ||
EE Grand total (I to V) | 1 166 193.00 | 1 166 193.00 | ||
EG Accrued income and payables due within one year | 206 776.00 | 206 776.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 998.00 | 4 054.00 | 5 394.00 | 42 998.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 42 998.00 | 4 054.00 | 5 394.00 | 42 998.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 45 580.00 | 45 330.00 | 250.00 | 45 580.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 580.00 | 45 330.00 | 250.00 | 45 580.00 |
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