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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CELINE LECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE CELINE LECLAIR |
| Siren | 803667591 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012385 |
| Management number | 2014D00494 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 514 006.00 | 514 006.00 | 514 006.00 | |
AR Technical installations, industrial equipment and tools | 2 002.00 | 2 002.00 | 2 002.00 | |
AT Other tangible assets | 90 655.00 | 76 324.00 | 14 332.00 | 90 655.00 |
BH Other financial assets | 3 485.00 | 3 485.00 | 3 485.00 | |
BJ TOTAL (I) | 610 148.00 | 78 326.00 | 531 822.00 | 610 148.00 |
BT Goods | 104 075.00 | 4 104.00 | 99 971.00 | 104 075.00 |
BX Customers and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
BZ Other receivables | 22 303.00 | 22 303.00 | 22 303.00 | |
CF Cash and cash equivalents | 587 564.00 | 587 564.00 | 587 564.00 | |
CJ TOTAL (II) | 716 771.00 | 4 104.00 | 712 667.00 | 716 771.00 |
CO Grand total (0 to V) | 1 326 919.00 | 82 430.00 | 1 244 490.00 | 1 326 919.00 |
CP Shares due in less than one year | 3 485.00 | 3 485.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 611 181.00 | 467 978.00 | 611 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 859.00 | 143 203.00 | 127 859.00 | |
DL TOTAL (I) | 860 040.00 | 732 181.00 | 860 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 315.00 | 294 204.00 | 252 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 716.00 | 11 656.00 | 1 716.00 | |
DX Trade payables and related accounts | 96 902.00 | 97 817.00 | 96 902.00 | |
DY Tax and social security liabilities | 33 517.00 | 32 219.00 | 33 517.00 | |
EC TOTAL (IV) | 384 450.00 | 435 895.00 | 384 450.00 | |
EE Grand total (I to V) | 1 244 490.00 | 1 168 076.00 | 1 244 490.00 | |
EG Accrued income and payables due within one year | 174 793.00 | 187 106.00 | 174 793.00 | |
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