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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SELEURL PHARMACIE CENTRALE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-16 | Public | 2015-06-30 | Complete |
| Name | SELEURL PHARMACIE CENTRALE DE LA GARE |
| Siren | 802065730 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 31300 |
| Management number | 2014D00528 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 639 000.00 | 639 000.00 | 639 000.00 | |
AT Other tangible assets | 132 473.00 | 98 076.00 | 34 398.00 | 132 473.00 |
BH Other financial assets | 7 971.00 | 7 971.00 | 7 971.00 | |
BJ TOTAL (I) | 779 444.00 | 98 076.00 | 681 368.00 | 779 444.00 |
BT Goods | 125 563.00 | 4 145.00 | 121 418.00 | 125 563.00 |
BX Customers and related accounts | 7 283.00 | 7 283.00 | 7 283.00 | |
BZ Other receivables | 5 754.00 | 5 754.00 | 5 754.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 134 371.00 | 134 371.00 | 134 371.00 | |
CH Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
CJ TOTAL (II) | 324 867.00 | 4 145.00 | 320 722.00 | 324 867.00 |
CO Grand total (0 to V) | 1 104 311.00 | 102 221.00 | 1 002 090.00 | 1 104 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 898.00 | 143 111.00 | 158 898.00 | |
DL TOTAL (I) | 235 898.00 | 220 111.00 | 235 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 496 453.00 | 457 863.00 | 496 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 685.00 | 105 823.00 | 106 685.00 | |
DX Trade payables and related accounts | 105 769.00 | 85 119.00 | 105 769.00 | |
DY Tax and social security liabilities | 57 285.00 | 49 499.00 | 57 285.00 | |
EC TOTAL (IV) | 766 192.00 | 698 304.00 | 766 192.00 | |
EE Grand total (I to V) | 1 002 090.00 | 918 415.00 | 1 002 090.00 | |
EG Accrued income and payables due within one year | 433 234.00 | 302 484.00 | 433 234.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 778 991.00 | 453.00 | 778 991.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 971.00 | |||
I4 DECREASES Grand Total | 779 444.00 | |||
IO DECREASES Total including other intangible assets | 639 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 132 473.00 | |||
KD ACQUISITIONS Total including other intangible assets | 639 000.00 | 639 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 132 473.00 | 132 473.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 518.00 | 453.00 | 7 518.00 | |
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