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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ROLAND GARROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2014-12-31 | Complete |
| Name | SELARL PHARMACIE ROLAND GARROS |
| Siren | 514178136 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34448 |
| Management number | 2009D00780 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 745 000.00 | 745 000.00 | 745 000.00 | |
AT Other tangible assets | 88 129.00 | 78 465.00 | 9 663.00 | 88 129.00 |
BH Other financial assets | 4 722.00 | 4 722.00 | 4 722.00 | |
BJ TOTAL (I) | 837 851.00 | 78 465.00 | 759 385.00 | 837 851.00 |
BT Goods | 131 420.00 | 131 420.00 | 131 420.00 | |
BX Customers and related accounts | 57 379.00 | 57 379.00 | 57 379.00 | |
BZ Other receivables | 28 916.00 | 28 916.00 | 28 916.00 | |
CD Marketable securities | 10 127.00 | 10 127.00 | 10 127.00 | |
CF Cash and cash equivalents | 88 105.00 | 88 105.00 | 88 105.00 | |
CH Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 317 045.00 | 317 045.00 | 317 045.00 | |
CO Grand total (0 to V) | 1 154 897.00 | 78 465.00 | 1 076 431.00 | 1 154 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 741 784.00 | 642 602.00 | 741 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 488.00 | 116 622.00 | 97 488.00 | |
DL TOTAL (I) | 850 273.00 | 770 224.00 | 850 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 647.00 | 128 814.00 | 43 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 111.00 | 2 111.00 | 8 111.00 | |
DX Trade payables and related accounts | 105 489.00 | 98 958.00 | 105 489.00 | |
DY Tax and social security liabilities | 49 205.00 | 48 137.00 | 49 205.00 | |
EA Other liabilities | 19 704.00 | 6 663.00 | 19 704.00 | |
EC TOTAL (IV) | 226 158.00 | 284 684.00 | 226 158.00 | |
EE Grand total (I to V) | 1 076 431.00 | 1 054 909.00 | 1 076 431.00 | |
EG Accrued income and payables due within one year | 226 158.00 | 241 535.00 | 226 158.00 | |
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