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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SOUCHU-LADRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | SELARL PHARMACIE SOUCHU-LADRAT |
| Siren | 809412588 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 7283 |
| Management number | 2015D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 74 653.00 | 52 240.00 | 22 413.00 | 74 653.00 |
044 Total Fixed Assets | 284 653.00 | 52 240.00 | 232 413.00 | 284 653.00 |
060 Merchandise inventory | 63 719.00 | 63 719.00 | 63 719.00 | |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 6 815.00 | 6 815.00 | 6 815.00 | |
072 Receivables – Other | 8 729.00 | 8 729.00 | 8 729.00 | |
084 Cash | 195 873.00 | 195 873.00 | 195 873.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 276 766.00 | 276 766.00 | 276 766.00 | |
110 Total Assets | 561 419.00 | 52 240.00 | 509 179.00 | 561 419.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 147 404.00 | |||
136 Profit for the Year | 47 255.00 | |||
142 Total Equity - Total I | 238 659.00 | |||
156 Loans and similar debts | 131 036.00 | |||
166 Suppliers and related accounts | 83 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 625.00 | |||
172 Other debts | 55 900.00 | |||
174 Prepaid income | 125.00 | |||
176 Total debts | 270 519.00 | |||
180 Liabilities Total | 509 179.00 | |||
195 Of which payables due in more than one year | 107.00 | |||
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