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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SEL PHARMACIE GABAUDE RESPLANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-10-31 | Complete |
| Name | SEL PHARMACIE GABAUDE RESPLANDY |
| Siren | 537702250 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27111 |
| Management number | 2011D01602 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 043 000.00 | 2 043 000.00 | 2 043 000.00 | |
AR Technical installations, industrial equipment and tools | 4 262.00 | 2 590.00 | 1 672.00 | 4 262.00 |
AT Other tangible assets | 462 199.00 | 79 167.00 | 383 032.00 | 462 199.00 |
BB Receivables related to investments | 1 766 789.00 | 1 766 789.00 | 1 766 789.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 4 284 000.00 | 81 756.00 | 4 202 244.00 | 4 284 000.00 |
BT Goods | 283 808.00 | 1 058.00 | 282 750.00 | 283 808.00 |
BX Customers and related accounts | 13 099.00 | 1 088.00 | 12 012.00 | 13 099.00 |
BZ Other receivables | 118 224.00 | 118 224.00 | 118 224.00 | |
CD Marketable securities | 303 060.00 | 303 060.00 | 303 060.00 | |
CF Cash and cash equivalents | 186 850.00 | 186 850.00 | 186 850.00 | |
CH Prepaid expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
CJ TOTAL (II) | 922 120.00 | 2 145.00 | 919 975.00 | 922 120.00 |
CO Grand total (0 to V) | 5 206 120.00 | 83 901.00 | 5 122 219.00 | 5 206 120.00 |
CP Shares due in less than one year | 1 774 289.00 | 1 774 289.00 | ||
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 200.00 | 50 000.00 | 50 200.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 832 614.00 | 670 040.00 | 832 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 096.00 | 162 574.00 | 79 096.00 | |
DL TOTAL (I) | 966 910.00 | 887 614.00 | 966 910.00 | |
DP Provisions for Risks | 5 414.00 | |||
DR TOTAL (IV) | 5 414.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 491 813.00 | 1 162 749.00 | 3 491 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268 737.00 | 272 039.00 | 268 737.00 | |
DX Trade payables and related accounts | 300 436.00 | 211 850.00 | 300 436.00 | |
DY Tax and social security liabilities | 91 705.00 | 41 078.00 | 91 705.00 | |
EA Other liabilities | 2 617.00 | 2 980.00 | 2 617.00 | |
EC TOTAL (IV) | 4 155 309.00 | 1 690 696.00 | 4 155 309.00 | |
EE Grand total (I to V) | 5 122 219.00 | 2 583 724.00 | 5 122 219.00 | |
EG Accrued income and payables due within one year | 634 682.00 | 385 306.00 | 634 682.00 | |
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