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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CLEMENCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SELURL PHARMACIE CLEMENCEAU |
| Siren | 822663779 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24426 |
| Management number | 2016D01266 |
| 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 | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 000.00 | 710 000.00 | 710 000.00 | |
AT Other tangible assets | 33 573.00 | 11 451.00 | 22 121.00 | 33 573.00 |
BH Other financial assets | 11 835.00 | 11 835.00 | 11 835.00 | |
BJ TOTAL (I) | 755 407.00 | 11 451.00 | 743 956.00 | 755 407.00 |
BT Goods | 118 830.00 | 118 830.00 | 118 830.00 | |
BX Customers and related accounts | 23 311.00 | 23 311.00 | 23 311.00 | |
BZ Other receivables | 8 859.00 | 8 859.00 | 8 859.00 | |
CF Cash and cash equivalents | 230 036.00 | 230 036.00 | 230 036.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 382 014.00 | 382 014.00 | 382 014.00 | |
CO Grand total (0 to V) | 1 137 421.00 | 11 451.00 | 1 125 970.00 | 1 137 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 207 490.00 | 131 943.00 | 207 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 901.00 | 75 548.00 | 92 901.00 | |
DL TOTAL (I) | 355 392.00 | 262 490.00 | 355 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 524.00 | 533 047.00 | 470 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 444.00 | 107 296.00 | 102 444.00 | |
DX Trade payables and related accounts | 115 605.00 | 110 242.00 | 115 605.00 | |
DY Tax and social security liabilities | 75 354.00 | 62 424.00 | 75 354.00 | |
EA Other liabilities | 6 651.00 | 883.00 | 6 651.00 | |
EC TOTAL (IV) | 770 578.00 | 813 893.00 | 770 578.00 | |
EE Grand total (I to V) | 1 125 970.00 | 1 076 383.00 | 1 125 970.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 552.00 | 3 900.00 | 7 552.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 552.00 | 3 900.00 | 7 552.00 | |
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