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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE MOZART |
| Siren | 793746744 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 536 |
| Management number | 2013D00500 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| 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 | 1 208 000.00 | 1 208 000.00 | 1 208 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 45 693.00 | 13 755.00 | 31 938.00 | 45 693.00 |
BH Other financial assets | 20 440.00 | 20 440.00 | 20 440.00 | |
BJ TOTAL (I) | 1 279 133.00 | 18 755.00 | 1 260 379.00 | 1 279 133.00 |
BT Goods | 116 125.00 | 116 125.00 | 116 125.00 | |
BX Customers and related accounts | 16 678.00 | 16 678.00 | 16 678.00 | |
BZ Other receivables | 6 764.00 | 6 764.00 | 6 764.00 | |
CF Cash and cash equivalents | 223 193.00 | 223 193.00 | 223 193.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 362 760.00 | 362 760.00 | 362 760.00 | |
CO Grand total (0 to V) | 1 641 894.00 | 18 755.00 | 1 623 139.00 | 1 641 894.00 |
CP Shares due in less than one year | 20 440.00 | 20 440.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DG Other reserves | 321 215.00 | 262 556.00 | 321 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 105.00 | 58 659.00 | 62 105.00 | |
DL TOTAL (I) | 475 720.00 | 413 615.00 | 475 720.00 | |
DP Provisions for Risks | 68 708.00 | 68 708.00 | 68 708.00 | |
DQ Provisions for Expenses | 19 800.00 | 19 800.00 | ||
DR TOTAL (IV) | 88 508.00 | 68 708.00 | 88 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 797 079.00 | 728 701.00 | 797 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 61.00 | 20.00 | |
DX Trade payables and related accounts | 184 673.00 | 166 497.00 | 184 673.00 | |
DY Tax and social security liabilities | 76 888.00 | 72 406.00 | 76 888.00 | |
EA Other liabilities | 250.00 | 6 623.00 | 250.00 | |
EC TOTAL (IV) | 1 058 910.00 | 974 287.00 | 1 058 910.00 | |
EE Grand total (I to V) | 1 623 139.00 | 1 456 610.00 | 1 623 139.00 | |
EG Accrued income and payables due within one year | 326 943.00 | 315 836.00 | 326 943.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 355.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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