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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU SOLEIL KAYTANDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE DU SOLEIL KAYTANDJIAN |
| Siren | 492838982 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8584 |
| Management number | 2007D30002 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 430.00 | 5 430.00 | 5 430.00 | |
AH Goodwill | 2 501 000.00 | 2 501 000.00 | 2 501 000.00 | |
AR Technical installations, industrial equipment and tools | 92 100.00 | 80 913.00 | 11 187.00 | 92 100.00 |
AT Other tangible assets | 539 875.00 | 384 959.00 | 154 916.00 | 539 875.00 |
BH Other financial assets | 54 485.00 | 14 604.00 | 39 882.00 | 54 485.00 |
BJ TOTAL (I) | 3 192 891.00 | 485 906.00 | 2 706 985.00 | 3 192 891.00 |
BT Goods | 1 002 776.00 | 1 002 776.00 | 1 002 776.00 | |
BX Customers and related accounts | 91 676.00 | 91 676.00 | 91 676.00 | |
BZ Other receivables | 451 458.00 | 451 458.00 | 451 458.00 | |
CD Marketable securities | 150 626.00 | 150 626.00 | 150 626.00 | |
CF Cash and cash equivalents | 158 480.00 | 158 480.00 | 158 480.00 | |
CH Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
CJ TOTAL (II) | 1 857 467.00 | 1 857 467.00 | 1 857 467.00 | |
CO Grand total (0 to V) | 5 050 358.00 | 485 906.00 | 4 564 452.00 | 5 050 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | 167 000.00 | |
DD Legal reserve (1) | 16 700.00 | 16 700.00 | 16 700.00 | |
DH Retained earnings | 1 898 533.00 | 1 656 289.00 | 1 898 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 990.00 | 242 244.00 | 271 990.00 | |
DL TOTAL (I) | 2 354 222.00 | 2 082 233.00 | 2 354 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 983 131.00 | 902 545.00 | 983 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 352.00 | 545 707.00 | 452 352.00 | |
DX Trade payables and related accounts | 634 352.00 | 622 462.00 | 634 352.00 | |
DY Tax and social security liabilities | 140 395.00 | 65 524.00 | 140 395.00 | |
DZ Fixed asset liabilities and related accounts | 966.00 | |||
EA Other liabilities | 60 127.00 | |||
EC TOTAL (IV) | 2 210 230.00 | 2 197 331.00 | 2 210 230.00 | |
EE Grand total (I to V) | 4 564 452.00 | 4 279 563.00 | 4 564 452.00 | |
EG Accrued income and payables due within one year | 1 610 460.00 | 14 766.00 | 1 610 460.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 262 386.00 | 61 874.00 | 262 386.00 | |
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