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S HOME > CORPORATES > SELARL PHARMACIE LOTTI > BALANCE SHEET ( 2021-12-20)

THE LIST OF BALANCE SHEET : SELARL PHARMACIE LOTTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Partially confidential 2022-03-31 Complete
2021-12-20 Partially confidential 2021-03-31 Simplified
2021-02-08 Partially confidential 2020-03-31 Complete
2019-12-12 Partially confidential 2019-03-31 Complete
2019-05-24 Partially confidential 2018-03-31 Complete
2017-10-13 Public 2017-03-31 Complete
NameSELARL PHARMACIE LOTTI
Siren435004411
Closing2021-03-31
Registry code 7606
Registration number B2021/005682
Management number2001D00055
Activity code 4773Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76170 LILLEBONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 3 811 131.00
028 Tangible Assets 36 051.00
040 Financial Assets 14 178.00
044 Total Fixed Assets 3 861 359.00
060 Merchandise inventory 339 373.00
068 Receivables – Trade and related accounts 115 394.00
072 Receivables – Other 46 123.00
084 Cash 970 491.00
092 Prepaid expenses 6 874.00
096 Total Current Assets + Prepaid Expenses 1 478 256.00
110 Total Assets 5 339 615.00
120 Share or Individual Capital 2 724 984.00
136 Profit for the Year 349 531.00
142 Total Equity - Total I 3 074 515.00
156 Loans and similar debts 731 427.00
164 Advances and down payments received on current orders 862 599.00
166 Suppliers and related accounts 430 233.00
172 Other debts 240 842.00
176 Total debts 2 265 100.00
180 Liabilities Total 5 339 615.00

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