Grow your business safely with SELARL PHARMACIE DES DEUX PLACES
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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES DEUX PLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-04-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-16 | Partially confidential | 2019-04-30 | Complete |
| 2020-05-04 | Partially confidential | 2018-04-30 | Complete |
| Name | SELARL PHARMACIE DES DEUX PLACES |
| Siren | 794109397 |
| Closing | 2019-04-30 |
| Registry code | 1303 |
| Registration number | 11139 |
| Management number | 2013D00834 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
AH Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
AT Other tangible assets | 126 409.00 | 57 744.00 | 68 665.00 | 126 409.00 |
BH Other financial assets | 185.00 | 185.00 | 185.00 | |
BJ TOTAL (I) | 301 344.00 | 57 744.00 | 243 600.00 | 301 344.00 |
BT Goods | 60 932.00 | 60 932.00 | 60 932.00 | |
BX Customers and related accounts | 53 728.00 | 53 728.00 | 53 728.00 | |
BZ Other receivables | 5 286.00 | 5 286.00 | 5 286.00 | |
CF Cash and cash equivalents | 24 294.00 | 24 294.00 | 24 294.00 | |
CH Prepaid expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
CJ TOTAL (II) | 150 422.00 | 150 422.00 | 150 422.00 | |
CO Grand total (0 to V) | 459 765.00 | 57 744.00 | 402 022.00 | 459 765.00 |
CP Shares due in less than one year | 185.00 | 185.00 | ||
CU Other investments | 1 750.00 | 1 750.00 | 1 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 097.00 | 2 097.00 | 2 097.00 | |
DH Retained earnings | 104 241.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 090.00 | 97 018.00 | 22 090.00 | |
DL TOTAL (I) | 34 187.00 | 213 356.00 | 34 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 238.00 | 121 521.00 | 85 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 479.00 | 44 214.00 | 186 479.00 | |
DX Trade payables and related accounts | 72 403.00 | 77 826.00 | 72 403.00 | |
DY Tax and social security liabilities | 17 715.00 | 12 876.00 | 17 715.00 | |
EA Other liabilities | 6 000.00 | 8 514.00 | 6 000.00 | |
EC TOTAL (IV) | 367 835.00 | 264 951.00 | 367 835.00 | |
EE Grand total (I to V) | 402 022.00 | 478 307.00 | 402 022.00 | |
EG Accrued income and payables due within one year | 336 772.00 | 238 092.00 | 336 772.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 020.00 | 2 594.00 | 10 020.00 | |
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