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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE MEYNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| Name | SELURL PHARMACIE MEYNARD |
| Siren | 792884017 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 5600 |
| Management number | 2013D00119 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33620 CAVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 440 000.00 | 2 440 000.00 | 2 440 000.00 | |
AP Buildings | 33 900.00 | 33 900.00 | 33 900.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 30 151.00 | 29 820.00 | 331.00 | 30 151.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 505 611.00 | 65 120.00 | 2 440 491.00 | 2 505 611.00 |
BT Goods | 249 817.00 | 3 304.00 | 246 513.00 | 249 817.00 |
BX Customers and related accounts | 48 679.00 | 48 679.00 | 48 679.00 | |
BZ Other receivables | 230 625.00 | 230 625.00 | 230 625.00 | |
CD Marketable securities | 26 044.00 | 26 044.00 | 26 044.00 | |
CF Cash and cash equivalents | 111 047.00 | 111 047.00 | 111 047.00 | |
CH Prepaid expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
CJ TOTAL (II) | 674 815.00 | 3 304.00 | 671 511.00 | 674 815.00 |
CO Grand total (0 to V) | 3 180 426.00 | 68 424.00 | 3 112 002.00 | 3 180 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 076 990.00 | 861 061.00 | 1 076 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 963.00 | 235 929.00 | 180 963.00 | |
DL TOTAL (I) | 1 477 953.00 | 1 316 990.00 | 1 477 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 802 500.00 | 965 972.00 | 802 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502 242.00 | 502 748.00 | 502 242.00 | |
DW Advances and down payments received on current orders | 207 319.00 | 199 859.00 | 207 319.00 | |
DX Trade payables and related accounts | 96 326.00 | 105 839.00 | 96 326.00 | |
EA Other liabilities | 24 944.00 | 24 944.00 | 24 944.00 | |
EB Prepaid income (2) | 720.00 | 600.00 | 720.00 | |
EC TOTAL (IV) | 1 634 049.00 | 1 799 962.00 | 1 634 049.00 | |
EE Grand total (I to V) | 3 112 003.00 | 3 116 952.00 | 3 112 003.00 | |
EG Accrued income and payables due within one year | 1 009 882.00 | 1 071 768.00 | 1 009 882.00 | |
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