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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LANNELUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE LANNELUC |
| Siren | 833968720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74051 |
| Management number | 2017D06992 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 455.00 | 442.00 | 13.00 | 455.00 |
AH Goodwill | 1 145 000.00 | 1 145 000.00 | 1 145 000.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 66 406.00 | 16 740.00 | 49 666.00 | 66 406.00 |
BJ TOTAL (I) | 1 215 421.00 | 17 832.00 | 1 197 589.00 | 1 215 421.00 |
BT Goods | 156 134.00 | 156 134.00 | 156 134.00 | |
BV Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
BX Customers and related accounts | 83 238.00 | 83 238.00 | 83 238.00 | |
BZ Other receivables | 102 305.00 | 102 305.00 | 102 305.00 | |
CF Cash and cash equivalents | 142 313.00 | 142 313.00 | 142 313.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 484 731.00 | 484 731.00 | 484 731.00 | |
CO Grand total (0 to V) | 1 700 153.00 | 17 832.00 | 1 682 321.00 | 1 700 153.00 |
CU Other investments | 2 910.00 | 2 910.00 | 2 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 5 911.00 | 902.00 | 5 911.00 | |
DG Other reserves | 112 300.00 | 17 137.00 | 112 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 400.00 | 100 173.00 | 147 400.00 | |
DL TOTAL (I) | 345 611.00 | 198 211.00 | 345 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 954 856.00 | 996 879.00 | 954 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 511.00 | 153 285.00 | 151 511.00 | |
DX Trade payables and related accounts | 149 015.00 | 153 544.00 | 149 015.00 | |
DY Tax and social security liabilities | 66 203.00 | 74 317.00 | 66 203.00 | |
EA Other liabilities | 15 124.00 | 3 262.00 | 15 124.00 | |
EC TOTAL (IV) | 1 336 710.00 | 1 381 287.00 | 1 336 710.00 | |
EE Grand total (I to V) | 1 682 321.00 | 1 579 498.00 | 1 682 321.00 | |
EG Accrued income and payables due within one year | 382 586.00 | 479 893.00 | 382 586.00 | |
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