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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE LA FONT VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | SELURL PHARMACIE LA FONT VIVE |
| Siren | 791709413 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7856 |
| Management number | 2013D00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 599 000.00 | 1 599 000.00 | 1 599 000.00 | |
AP Buildings | 1 600.00 | 620.00 | 980.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 1 760.00 | 1 187.00 | 573.00 | 1 760.00 |
AT Other tangible assets | 142 428.00 | 96 731.00 | 45 696.00 | 142 428.00 |
AV Fixed assets in progress | 4 746.00 | 4 746.00 | 4 746.00 | |
BD Other fixed assets | 890.00 | 890.00 | 890.00 | |
BH Other financial assets | 50 554.00 | 45 000.00 | 5 554.00 | 50 554.00 |
BJ TOTAL (I) | 1 801 878.00 | 143 538.00 | 1 658 340.00 | 1 801 878.00 |
BT Goods | 158 227.00 | 158 227.00 | 158 227.00 | |
BV Advances and down payments on orders | 63 361.00 | 63 361.00 | 63 361.00 | |
BX Customers and related accounts | 57 742.00 | 57 742.00 | 57 742.00 | |
BZ Other receivables | 7 213.00 | 7 213.00 | 7 213.00 | |
CD Marketable securities | 256 387.00 | 256 387.00 | 256 387.00 | |
CF Cash and cash equivalents | 197 462.00 | 197 462.00 | 197 462.00 | |
CJ TOTAL (II) | 740 392.00 | 740 392.00 | 740 392.00 | |
CO Grand total (0 to V) | 2 542 270.00 | 143 538.00 | 2 398 732.00 | 2 542 270.00 |
CP Shares due in less than one year | 5 554.00 | 5 554.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 200 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 20 000.00 | 10 000.00 | |
DH Retained earnings | 661 452.00 | 1 188 347.00 | 661 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 887.00 | 265 444.00 | 130 887.00 | |
DL TOTAL (I) | 902 339.00 | 1 673 792.00 | 902 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 078 191.00 | 2 271 996.00 | 1 078 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 226.00 | 169 537.00 | 111 226.00 | |
DX Trade payables and related accounts | 182 382.00 | 316 575.00 | 182 382.00 | |
DY Tax and social security liabilities | 124 593.00 | 238 588.00 | 124 593.00 | |
EC TOTAL (IV) | 1 496 392.00 | 2 996 695.00 | 1 496 392.00 | |
EE Grand total (I to V) | 2 398 732.00 | 4 670 487.00 | 2 398 732.00 | |
EG Accrued income and payables due within one year | 536 083.00 | 2 996 695.00 | 536 083.00 | |
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