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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE NOUVELLE |
| Siren | 451780191 |
| Closing | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 5991 |
| Management number | 2004D00011 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88190 Golbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 909.00 | 1 909.00 | 1 909.00 | |
AH Goodwill | 853 325.00 | 200 218.00 | 653 107.00 | 853 325.00 |
AR Technical installations, industrial equipment and tools | 1 354.00 | 1 354.00 | 1 354.00 | |
AT Other tangible assets | 181 550.00 | 175 753.00 | 5 796.00 | 181 550.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 038 268.00 | 379 234.00 | 659 033.00 | 1 038 268.00 |
BL Raw materials, supplies | 123.00 | 123.00 | 123.00 | |
BT Goods | 104 396.00 | 104 396.00 | 104 396.00 | |
BV Advances and down payments on orders | 6 798.00 | 6 798.00 | 6 798.00 | |
BX Customers and related accounts | 7 315.00 | 7 315.00 | 7 315.00 | |
BZ Other receivables | 14 106.00 | 14 106.00 | 14 106.00 | |
CF Cash and cash equivalents | 26 094.00 | 26 094.00 | 26 094.00 | |
CH Prepaid expenses | 5 124.00 | 5 124.00 | 5 124.00 | |
CJ TOTAL (II) | 163 955.00 | 163 955.00 | 163 955.00 | |
CO Grand total (0 to V) | 1 202 223.00 | 379 234.00 | 822 989.00 | 1 202 223.00 |
CP Shares due in less than one year | 130.00 | 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 510.00 | 46 510.00 | 46 510.00 | |
DD Legal reserve (1) | 4 651.00 | 4 651.00 | 4 651.00 | |
DG Other reserves | 403 000.00 | 368 000.00 | 403 000.00 | |
DH Retained earnings | 588.00 | 644.00 | 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165 192.00 | 34 944.00 | -165 192.00 | |
DL TOTAL (I) | 289 557.00 | 454 749.00 | 289 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 010.00 | 440 780.00 | 375 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 088.00 | 37 688.00 | 50 088.00 | |
DX Trade payables and related accounts | 84 281.00 | 77 949.00 | 84 281.00 | |
DY Tax and social security liabilities | 24 052.00 | 23 317.00 | 24 052.00 | |
EC TOTAL (IV) | 533 431.00 | 579 733.00 | 533 431.00 | |
EE Grand total (I to V) | 822 989.00 | 1 034 482.00 | 822 989.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 54.00 | 74.00 | |
EI Including equity loans | 50 088.00 | 50 088.00 | ||
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