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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE MICHEL |
| Siren | 489002949 |
| Closing | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 3257 |
| Management number | 2006D50060 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 501.00 | 11 118.00 | 1 382.00 | 12 501.00 |
AH Goodwill | 3 929 000.00 | 1 180 000.00 | 2 749 000.00 | 3 929 000.00 |
AP Buildings | 449 735.00 | 283 208.00 | 166 526.00 | 449 735.00 |
AR Technical installations, industrial equipment and tools | 108 586.00 | 22 499.00 | 86 087.00 | 108 586.00 |
AT Other tangible assets | 745 587.00 | 686 799.00 | 58 787.00 | 745 587.00 |
BF Loans | 158 309.00 | 158 309.00 | 158 309.00 | |
BH Other financial assets | 18 039.00 | 18 039.00 | 18 039.00 | |
BJ TOTAL (I) | 5 426 758.00 | 2 183 625.00 | 3 243 132.00 | 5 426 758.00 |
BT Goods | 829 038.00 | 829 038.00 | 829 038.00 | |
BV Advances and down payments on orders | 3 349.00 | 3 349.00 | 3 349.00 | |
BX Customers and related accounts | 123 129.00 | 123 129.00 | 123 129.00 | |
BZ Other receivables | 53 976.00 | 53 976.00 | 53 976.00 | |
CF Cash and cash equivalents | 14 601.00 | 14 601.00 | 14 601.00 | |
CH Prepaid expenses | 11 453.00 | 11 453.00 | 11 453.00 | |
CJ TOTAL (II) | 1 035 549.00 | 1 035 549.00 | 1 035 549.00 | |
CO Grand total (0 to V) | 6 462 307.00 | 2 183 625.00 | 4 278 681.00 | 6 462 307.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DD Legal reserve (1) | 21 096.00 | 21 096.00 | 21 096.00 | |
DG Other reserves | 191 457.00 | 191 457.00 | 191 457.00 | |
DH Retained earnings | -1 112 800.00 | -1 267 940.00 | -1 112 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 933.00 | 155 140.00 | 386 933.00 | |
DL TOTAL (I) | 1 786 687.00 | 1 399 754.00 | 1 786 687.00 | |
DQ Provisions for Expenses | 18 521.00 | 18 521.00 | ||
DR TOTAL (IV) | 18 521.00 | 18 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 647 156.00 | 1 914 980.00 | 1 647 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 442.00 | 211 697.00 | 292 442.00 | |
DX Trade payables and related accounts | 387 872.00 | 446 139.00 | 387 872.00 | |
DY Tax and social security liabilities | 75 892.00 | 82 995.00 | 75 892.00 | |
DZ Fixed asset liabilities and related accounts | 32.00 | 32.00 | 32.00 | |
EA Other liabilities | 70 077.00 | 69 357.00 | 70 077.00 | |
EC TOTAL (IV) | 2 473 473.00 | 2 725 203.00 | 2 473 473.00 | |
EE Grand total (I to V) | 4 278 681.00 | 4 124 957.00 | 4 278 681.00 | |
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