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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LAVAL MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE LAVAL MURAT |
| Siren | 793341512 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3702 |
| Management number | 2013D00211 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 1 865.00 | 1 865.00 | 1 865.00 | |
AT Other tangible assets | 192 542.00 | 105 264.00 | 87 279.00 | 192 542.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 241 597.00 | 107 128.00 | 134 469.00 | 241 597.00 |
BT Goods | 77 683.00 | 77 683.00 | 77 683.00 | |
BX Customers and related accounts | 23 713.00 | 23 713.00 | 23 713.00 | |
BZ Other receivables | 12 589.00 | 12 589.00 | 12 589.00 | |
CF Cash and cash equivalents | 119 732.00 | 119 732.00 | 119 732.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 234 001.00 | 234 001.00 | 234 001.00 | |
CO Grand total (0 to V) | 475 598.00 | 107 128.00 | 368 470.00 | 475 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 27 506.00 | 27 506.00 | ||
DH Retained earnings | -33 440.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 662.00 | 62 946.00 | 25 662.00 | |
DL TOTAL (I) | 75 168.00 | 49 506.00 | 75 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 726.00 | 140 209.00 | 115 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 37 195.00 | 196.00 | |
DX Trade payables and related accounts | 130 193.00 | 101 695.00 | 130 193.00 | |
DY Tax and social security liabilities | 42 463.00 | 25 735.00 | 42 463.00 | |
EA Other liabilities | 4 724.00 | 4 724.00 | ||
EC TOTAL (IV) | 293 301.00 | 304 834.00 | 293 301.00 | |
EE Grand total (I to V) | 368 470.00 | 354 340.00 | 368 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 196.00 | 196.00 | 196.00 | |
8B Suppliers and Related Accounts | 130 193.00 | 130 193.00 | 130 193.00 | |
8D Social Security and Other Social Organizations | 42 462.00 | 42 462.00 | 42 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 724.00 | 4 724.00 | 4 724.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 115 726.00 | 25 023.00 | 90 703.00 | 115 726.00 |
VS Prepaid expenses | 36 586.00 | 36 586.00 | 36 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 746.00 | 36 586.00 | 160.00 | 36 746.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 293 301.00 | 202 598.00 | 90 703.00 | 293 301.00 |
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