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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PHARMACIE THOMAS SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-10-31 | Complete |
| Name | PHARMACIE THOMAS SELARL |
| Siren | 514218254 |
| Closing | 2020-10-31 |
| Registry code | 6303 |
| Registration number | 4999 |
| Management number | 2009D00282 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63780 Saint-Georges-de-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 287 000.00 | 1 287 000.00 | 1 287 000.00 | |
AJ Other Intangible Assets | 100.00 | 100.00 | 100.00 | |
AR Technical installations, industrial equipment and tools | 4 530.00 | 4 530.00 | 4 530.00 | |
AT Other tangible assets | 266 428.00 | 31 640.00 | 234 789.00 | 266 428.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 482.00 | 1 482.00 | 1 482.00 | |
BJ TOTAL (I) | 1 559 540.00 | 36 269.00 | 1 523 271.00 | 1 559 540.00 |
BT Goods | 147 852.00 | 147 852.00 | 147 852.00 | |
BZ Other receivables | 52 623.00 | 52 623.00 | 52 623.00 | |
CF Cash and cash equivalents | 271 472.00 | 271 472.00 | 271 472.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 472 462.00 | 472 462.00 | 472 462.00 | |
CO Grand total (0 to V) | 2 032 002.00 | 36 269.00 | 1 995 732.00 | 2 032 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 880.00 | 229 880.00 | 229 880.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 1 046 074.00 | 896 819.00 | 1 046 074.00 | |
DH Retained earnings | -134 034.00 | -134 034.00 | -134 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 286.00 | 149 255.00 | 187 286.00 | |
DL TOTAL (I) | 1 352 207.00 | 1 164 921.00 | 1 352 207.00 | |
DT Other Bond Issues | 439 203.00 | 533 365.00 | 439 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 758.00 | 8 717.00 | 16 758.00 | |
DX Trade payables and related accounts | 113 913.00 | 218 015.00 | 113 913.00 | |
DY Tax and social security liabilities | 73 652.00 | 34 021.00 | 73 652.00 | |
EA Other liabilities | 5 904.00 | |||
EC TOTAL (IV) | 643 526.00 | 800 021.00 | 643 526.00 | |
EE Grand total (I to V) | 1 995 732.00 | 1 964 942.00 | 1 995 732.00 | |
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