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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FONTAINE |
| Siren | 529865974 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006645 |
| Management number | 2011D00087 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 476 781.00 | 1 476 781.00 | 1 476 781.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 3 047.00 | 2 090.00 | 957.00 | 3 047.00 |
AT Other tangible assets | 111 732.00 | 38 971.00 | 72 761.00 | 111 732.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 591 721.00 | 41 061.00 | 1 550 659.00 | 1 591 721.00 |
BT Goods | 58 056.00 | 58 056.00 | 58 056.00 | |
BX Customers and related accounts | 19 689.00 | 19 689.00 | 19 689.00 | |
BZ Other receivables | 29 657.00 | 29 657.00 | 29 657.00 | |
CD Marketable securities | 88 854.00 | 88 854.00 | 88 854.00 | |
CF Cash and cash equivalents | 94 565.00 | 94 565.00 | 94 565.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 290 824.00 | 290 824.00 | 290 824.00 | |
CO Grand total (0 to V) | 1 882 545.00 | 41 061.00 | 1 841 484.00 | 1 882 545.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 530 692.00 | 487 467.00 | 530 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 934.00 | 103 224.00 | 108 934.00 | |
DL TOTAL (I) | 1 189 627.00 | 1 140 692.00 | 1 189 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 898.00 | 431 062.00 | 299 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 671.00 | 186 931.00 | 229 671.00 | |
DX Trade payables and related accounts | 85 882.00 | 88 560.00 | 85 882.00 | |
DY Tax and social security liabilities | 36 404.00 | 33 343.00 | 36 404.00 | |
EA Other liabilities | 266.00 | |||
EC TOTAL (IV) | 651 856.00 | 740 163.00 | 651 856.00 | |
EE Grand total (I to V) | 1 841 484.00 | 1 880 856.00 | 1 841 484.00 | |
EG Accrued income and payables due within one year | 485 834.00 | 740 163.00 | 485 834.00 | |
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