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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PASMANT-PERILLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PASMANT |
| Siren | 798043907 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15685 |
| Management number | 2013D01238 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 690 000.00 | 1 690 000.00 | 1 690 000.00 | |
AT Other tangible assets | 271 173.00 | 174 602.00 | 96 571.00 | 271 173.00 |
BH Other financial assets | 7 660.00 | 7 660.00 | 7 660.00 | |
BJ TOTAL (I) | 1 968 833.00 | 174 602.00 | 1 794 231.00 | 1 968 833.00 |
BT Goods | 201 722.00 | 6 940.00 | 194 782.00 | 201 722.00 |
BX Customers and related accounts | 28 069.00 | 28 069.00 | 28 069.00 | |
BZ Other receivables | 25 519.00 | 25 519.00 | 25 519.00 | |
CF Cash and cash equivalents | 160 692.00 | 160 692.00 | 160 692.00 | |
CH Prepaid expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
CJ TOTAL (II) | 420 095.00 | 6 940.00 | 413 155.00 | 420 095.00 |
CO Grand total (0 to V) | 2 388 928.00 | 181 542.00 | 2 207 386.00 | 2 388 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 127 046.00 | 32 341.00 | 127 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 245.00 | 94 705.00 | 52 245.00 | |
DL TOTAL (I) | 299 291.00 | 247 046.00 | 299 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 556 160.00 | 1 686 877.00 | 1 556 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 618.00 | 84 811.00 | 84 618.00 | |
DX Trade payables and related accounts | 222 475.00 | 134 467.00 | 222 475.00 | |
DY Tax and social security liabilities | 44 843.00 | 42 226.00 | 44 843.00 | |
EC TOTAL (IV) | 1 908 095.00 | 1 948 381.00 | 1 908 095.00 | |
EE Grand total (I to V) | 2 207 386.00 | 2 195 427.00 | 2 207 386.00 | |
EI Including equity loans | 84 618.00 | 84 618.00 | ||
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