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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE VERDIER |
| Siren | 522716380 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15774 |
| Management number | 2010D00453 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 786 000.00 | 786 000.00 | 786 000.00 | |
AL Advances and down payments on intangible assets. | 7.00 | |||
AT Other tangible assets | 45 849.00 | 43 670.00 | 2 179.00 | 45 849.00 |
BB Receivables related to investments | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 12 336.00 | 12 336.00 | 12 336.00 | |
BJ TOTAL (I) | 848 185.00 | 43 670.00 | 804 515.00 | 848 185.00 |
BT Goods | 67 104.00 | 67 104.00 | 67 104.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 9 680.00 | 9 680.00 | 9 680.00 | |
BZ Other receivables | 1 563.00 | 1 563.00 | 1 563.00 | |
CF Cash and cash equivalents | 78 496.00 | 78 496.00 | 78 496.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 158 101.00 | 158 101.00 | 158 101.00 | |
CO Grand total (0 to V) | 1 006 286.00 | 43 670.00 | 962 616.00 | 1 006 286.00 |
CP Shares due in less than one year | 3 500.00 | 3 500.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 260.00 | 30 000.00 | 23 260.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 292 103.00 | 292 103.00 | ||
DH Retained earnings | 268 243.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 857.00 | 71 040.00 | 72 857.00 | |
DL TOTAL (I) | 391 220.00 | 372 283.00 | 391 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 074.00 | 444.00 | 412 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 194.00 | 464 664.00 | 57 194.00 | |
DX Trade payables and related accounts | 74 504.00 | 87 961.00 | 74 504.00 | |
DY Tax and social security liabilities | 27 624.00 | 14 792.00 | 27 624.00 | |
EC TOTAL (IV) | 571 396.00 | 567 861.00 | 571 396.00 | |
EE Grand total (I to V) | 962 616.00 | 940 144.00 | 962 616.00 | |
EG Accrued income and payables due within one year | 208 406.00 | 238 624.00 | 208 406.00 | |
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