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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CASABIANCA ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE CASABIANCA ET FILS |
| Siren | 515010536 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4345 |
| Management number | 2009D00184 |
| 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 | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 889.00 | 13 161.00 | 2 728.00 | 15 889.00 |
AH Goodwill | 1 759 300.00 | 1 759 300.00 | 1 759 300.00 | |
AT Other tangible assets | 201 025.00 | 115 243.00 | 85 782.00 | 201 025.00 |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 1 976 934.00 | 128 404.00 | 1 848 530.00 | 1 976 934.00 |
BT Goods | 303 998.00 | 8 689.00 | 295 309.00 | 303 998.00 |
BX Customers and related accounts | 45 569.00 | 45 569.00 | 45 569.00 | |
BZ Other receivables | 14 781.00 | 14 781.00 | 14 781.00 | |
CD Marketable securities | 10 020.00 | 10 020.00 | 10 020.00 | |
CF Cash and cash equivalents | 300 996.00 | 300 996.00 | 300 996.00 | |
CH Prepaid expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
CJ TOTAL (II) | 679 235.00 | 8 689.00 | 670 547.00 | 679 235.00 |
CO Grand total (0 to V) | 2 656 170.00 | 137 093.00 | 2 519 077.00 | 2 656 170.00 |
CP Shares due in less than one year | 720.00 | 720.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 479 822.00 | 605 564.00 | 479 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 545.00 | 74 258.00 | 55 545.00 | |
DL TOTAL (I) | 595 867.00 | 740 322.00 | 595 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 395 549.00 | 813 557.00 | 1 395 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 359.00 | 90 550.00 | 17 359.00 | |
DX Trade payables and related accounts | 333 666.00 | 520 468.00 | 333 666.00 | |
DY Tax and social security liabilities | 151 213.00 | 79 782.00 | 151 213.00 | |
EA Other liabilities | 24 249.00 | 32 873.00 | 24 249.00 | |
EB Prepaid income (2) | 1 175.00 | 975.00 | 1 175.00 | |
EC TOTAL (IV) | 1 923 210.00 | 1 538 205.00 | 1 923 210.00 | |
EE Grand total (I to V) | 2 519 077.00 | 2 278 527.00 | 2 519 077.00 | |
EG Accrued income and payables due within one year | 769 505.00 | 889 265.00 | 769 505.00 | |
EI Including equity loans | 17 359.00 | 17 359.00 | ||
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