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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : PHARMACIE CHABBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE RANVIN |
| Siren | 505038331 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8087 |
| Management number | 2008D40214 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 313.00 | 9 313.00 | 9 313.00 | |
AH Goodwill | 1 345 000.00 | 1 345 000.00 | 1 345 000.00 | |
AR Technical installations, industrial equipment and tools | 7 188.00 | 6 223.00 | 965.00 | 7 188.00 |
AT Other tangible assets | 288 188.00 | 247 821.00 | 40 368.00 | 288 188.00 |
BD Other fixed assets | 892.00 | 892.00 | 892.00 | |
BH Other financial assets | 9 475.00 | 9 475.00 | 9 475.00 | |
BJ TOTAL (I) | 1 660 056.00 | 263 356.00 | 1 396 700.00 | 1 660 056.00 |
BT Goods | 334 708.00 | 334 708.00 | 334 708.00 | |
BX Customers and related accounts | 50 600.00 | 50 600.00 | 50 600.00 | |
BZ Other receivables | 69 115.00 | 69 115.00 | 69 115.00 | |
CD Marketable securities | 6 257.00 | 6 257.00 | 6 257.00 | |
CF Cash and cash equivalents | 561 314.00 | 561 314.00 | 561 314.00 | |
CH Prepaid expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
CJ TOTAL (II) | 1 024 021.00 | 1 024 021.00 | 1 024 021.00 | |
CO Grand total (0 to V) | 2 684 077.00 | 263 356.00 | 2 420 721.00 | 2 684 077.00 |
CP Shares due in less than one year | 9 475.00 | 9 475.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 1 175 055.00 | 1 145 877.00 | 1 175 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 412.00 | 179 178.00 | 197 412.00 | |
DL TOTAL (I) | 1 647 467.00 | 1 600 055.00 | 1 647 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 249.00 | 412 049.00 | 370 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 333.00 | 64 892.00 | 78 333.00 | |
DX Trade payables and related accounts | 275 546.00 | 208 533.00 | 275 546.00 | |
DY Tax and social security liabilities | 49 126.00 | 36 322.00 | 49 126.00 | |
EA Other liabilities | 9 896.00 | |||
EC TOTAL (IV) | 773 254.00 | 731 692.00 | 773 254.00 | |
EE Grand total (I to V) | 2 420 721.00 | 2 331 747.00 | 2 420 721.00 | |
EG Accrued income and payables due within one year | 445 251.00 | 361 631.00 | 445 251.00 | |
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