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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETITGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PETITGAS |
| Siren | 531038164 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20701 |
| Management number | 2011D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 489 587.00 | 489 587.00 | 489 587.00 | |
AR Technical installations, industrial equipment and tools | 59.00 | 59.00 | 59.00 | |
AT Other tangible assets | 33 730.00 | 9 753.00 | 23 977.00 | 33 730.00 |
BH Other financial assets | 6 759.00 | 6 759.00 | 6 759.00 | |
BJ TOTAL (I) | 530 135.00 | 9 812.00 | 520 323.00 | 530 135.00 |
BT Goods | 72 009.00 | 72 009.00 | 72 009.00 | |
BX Customers and related accounts | 39 065.00 | 39 065.00 | 39 065.00 | |
BZ Other receivables | 54 041.00 | 54 041.00 | 54 041.00 | |
CD Marketable securities | 10 590.00 | 10 590.00 | 10 590.00 | |
CF Cash and cash equivalents | 48 179.00 | 48 179.00 | 48 179.00 | |
CH Prepaid expenses | 679.00 | 679.00 | 679.00 | |
CJ TOTAL (II) | 224 563.00 | 224 563.00 | 224 563.00 | |
CO Grand total (0 to V) | 754 697.00 | 9 812.00 | 744 885.00 | 754 697.00 |
| 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) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 343 066.00 | 309 865.00 | 343 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 082.00 | 33 201.00 | 52 082.00 | |
DL TOTAL (I) | 483 148.00 | 431 066.00 | 483 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 785.00 | 181 213.00 | 125 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 365.00 | 475.00 | 365.00 | |
DX Trade payables and related accounts | 109 719.00 | 96 457.00 | 109 719.00 | |
DY Tax and social security liabilities | 25 868.00 | 20 962.00 | 25 868.00 | |
EC TOTAL (IV) | 261 737.00 | 299 107.00 | 261 737.00 | |
EE Grand total (I to V) | 744 885.00 | 730 173.00 | 744 885.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 087.00 | 5 217.00 | 6 492.00 | 11 087.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 087.00 | 5 217.00 | 6 492.00 | 11 087.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 719.00 | 109 719.00 | 109 719.00 | |
8D Social Security and Other Social Organizations | 25 868.00 | 25 868.00 | 25 868.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 365.00 | 365.00 | 365.00 | |
UT Other financial assets | 6 759.00 | 6 759.00 | 6 759.00 | |
VG Loans with a maturity of up to one year at origin | 125 785.00 | 56 412.00 | 69 373.00 | 125 785.00 |
VS Prepaid expenses | 93 784.00 | 93 784.00 | 93 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 543.00 | 93 784.00 | 6 759.00 | 100 543.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 261 737.00 | 192 364.00 | 69 373.00 | 261 737.00 |
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