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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU SOLEIL KAYTANDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE DU SOLEIL KAYTANDJIAN |
| Siren | 492838982 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17944 |
| Management number | 2007D30002 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 430.00 | 5 430.00 | 5 430.00 | |
AH Goodwill | 2 501 000.00 | 2 501 000.00 | 2 501 000.00 | |
AR Technical installations, industrial equipment and tools | 92 100.00 | 88 123.00 | 3 977.00 | 92 100.00 |
AT Other tangible assets | 581 381.00 | 424 619.00 | 156 762.00 | 581 381.00 |
BH Other financial assets | 18 324.00 | 3 031.00 | 15 294.00 | 18 324.00 |
BJ TOTAL (I) | 3 198 236.00 | 521 203.00 | 2 677 033.00 | 3 198 236.00 |
BT Goods | 984 499.00 | 984 499.00 | 984 499.00 | |
BX Customers and related accounts | 97 150.00 | 97 150.00 | 97 150.00 | |
BZ Other receivables | 172 530.00 | 172 530.00 | 172 530.00 | |
CD Marketable securities | 150 852.00 | 150 852.00 | 150 852.00 | |
CF Cash and cash equivalents | 617 642.00 | 617 642.00 | 617 642.00 | |
CH Prepaid expenses | 5 236.00 | 5 236.00 | 5 236.00 | |
CJ TOTAL (II) | 2 027 909.00 | 2 027 909.00 | 2 027 909.00 | |
CO Grand total (0 to V) | 5 226 145.00 | 521 203.00 | 4 704 942.00 | 5 226 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | 167 000.00 | |
DD Legal reserve (1) | 16 700.00 | 16 700.00 | 16 700.00 | |
DH Retained earnings | 2 170 522.00 | 1 898 533.00 | 2 170 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 765.00 | 271 990.00 | 276 765.00 | |
DL TOTAL (I) | 2 630 988.00 | 2 354 222.00 | 2 630 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 854 730.00 | 983 131.00 | 854 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 182.00 | 452 352.00 | 417 182.00 | |
DX Trade payables and related accounts | 677 665.00 | 634 352.00 | 677 665.00 | |
DY Tax and social security liabilities | 117 705.00 | 140 395.00 | 117 705.00 | |
DZ Fixed asset liabilities and related accounts | 1 283.00 | 1 283.00 | ||
EA Other liabilities | 5 390.00 | 5 390.00 | ||
EC TOTAL (IV) | 2 073 955.00 | 2 210 230.00 | 2 073 955.00 | |
EE Grand total (I to V) | 4 704 942.00 | 4 564 452.00 | 4 704 942.00 | |
EG Accrued income and payables due within one year | 1 596 215.00 | 1 610 460.00 | 1 596 215.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 254 959.00 | 262 386.00 | 254 959.00 | |
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