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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-27 | Public | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE DES ECOLES |
| Siren | 488235227 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/011145 |
| Management number | 2006D00052 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 875.00 | 2 875.00 | 2 875.00 | |
AH Goodwill | 2 975 000.00 | 2 975 000.00 | 2 975 000.00 | |
AR Technical installations, industrial equipment and tools | 3 576.00 | 3 576.00 | 3 576.00 | |
AT Other tangible assets | 106 338.00 | 92 123.00 | 14 215.00 | 106 338.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 3 106 521.00 | 98 574.00 | 3 007 946.00 | 3 106 521.00 |
BT Goods | 359 537.00 | 359 537.00 | 359 537.00 | |
BX Customers and related accounts | 95 712.00 | 95 712.00 | 95 712.00 | |
BZ Other receivables | 457 606.00 | 457 606.00 | 457 606.00 | |
CF Cash and cash equivalents | 166 956.00 | 166 956.00 | 166 956.00 | |
CH Prepaid expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
CJ TOTAL (II) | 1 087 391.00 | 1 087 391.00 | 1 087 391.00 | |
CO Grand total (0 to V) | 4 193 913.00 | 98 574.00 | 4 095 338.00 | 4 193 913.00 |
CU Other investments | 17 491.00 | 17 491.00 | 17 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 119 733.00 | 119 733.00 | ||
DH Retained earnings | 2 498 943.00 | 2 498 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 894.00 | 191 894.00 | ||
DL TOTAL (I) | 2 942 570.00 | 2 942 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 292 414.00 | 292 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402 828.00 | 402 828.00 | ||
DX Trade payables and related accounts | 357 157.00 | 357 157.00 | ||
DY Tax and social security liabilities | 99 442.00 | 99 442.00 | ||
EA Other liabilities | 924.00 | 924.00 | ||
EC TOTAL (IV) | 1 152 767.00 | 1 152 767.00 | ||
EE Grand total (I to V) | 4 095 338.00 | 4 095 338.00 | ||
EG Accrued income and payables due within one year | 1 150 193.00 | 1 150 193.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86 036.00 | 86 036.00 | ||
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