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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LOUVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE LOUVIE |
| Siren | 798654554 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7668 |
| Management number | 2013D00433 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64260 Louvie-Juzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 247.00 | 6 247.00 | 6 247.00 | |
AH Goodwill | 738 000.00 | 738 000.00 | 738 000.00 | |
AR Technical installations, industrial equipment and tools | 2 552.00 | 2 472.00 | 80.00 | 2 552.00 |
AT Other tangible assets | 7 419.00 | 3 250.00 | 4 169.00 | 7 419.00 |
BB Receivables related to investments | 1 100.00 | 1 100.00 | 1 100.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 756 118.00 | 11 969.00 | 744 149.00 | 756 118.00 |
BT Goods | 34 108.00 | 34 108.00 | 34 108.00 | |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BX Customers and related accounts | 14 224.00 | 14 224.00 | 14 224.00 | |
BZ Other receivables | 5 249.00 | 5 249.00 | 5 249.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 306 278.00 | 306 278.00 | 306 278.00 | |
CH Prepaid expenses | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 360 849.00 | 360 849.00 | 360 849.00 | |
CO Grand total (0 to V) | 1 116 968.00 | 11 969.00 | 1 104 999.00 | 1 116 968.00 |
CP Shares due in less than one year | 1 900.00 | 1 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 322 908.00 | 263 183.00 | 322 908.00 | |
DH Retained earnings | 136 652.00 | 82 762.00 | 136 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 093.00 | 113 616.00 | 113 093.00 | |
DL TOTAL (I) | 682 655.00 | 569 561.00 | 682 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 860.00 | 357 091.00 | 294 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 366.00 | 53 706.00 | 60 366.00 | |
DX Trade payables and related accounts | 31 033.00 | 56 078.00 | 31 033.00 | |
DY Tax and social security liabilities | 36 082.00 | 11 533.00 | 36 082.00 | |
EC TOTAL (IV) | 422 344.00 | 478 410.00 | 422 344.00 | |
EE Grand total (I to V) | 1 104 999.00 | 1 047 971.00 | 1 104 999.00 | |
EI Including equity loans | 60 366.00 | 60 366.00 | ||
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