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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : PHARMACIE DES GENTIANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-20 | Public | 2017-08-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE DES GENTIANES |
| Siren | 489187252 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/001292 |
| Management number | 2020D03194 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 471 840.00 | 39 592.00 | 1 432 248.00 | 1 471 840.00 |
AR Technical installations, industrial equipment and tools | 1 344.00 | 1 344.00 | 1 344.00 | |
AT Other tangible assets | 58 358.00 | 42 323.00 | 16 035.00 | 58 358.00 |
BD Other fixed assets | 14 384.00 | 14 384.00 | 14 384.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 546 086.00 | 83 259.00 | 1 462 827.00 | 1 546 086.00 |
BT Goods | 98 568.00 | 98 568.00 | 98 568.00 | |
BV Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
BX Customers and related accounts | 49 671.00 | 49 671.00 | 49 671.00 | |
BZ Other receivables | 39 305.00 | 39 305.00 | 39 305.00 | |
CF Cash and cash equivalents | 12 767.00 | 12 767.00 | 12 767.00 | |
CH Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
CJ TOTAL (II) | 203 733.00 | 203 733.00 | 203 733.00 | |
CO Grand total (0 to V) | 1 749 819.00 | 83 259.00 | 1 666 560.00 | 1 749 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 300.00 | 5 300.00 | 5 300.00 | |
DB Share, merger, contribution premiums, etc. | 14 700.00 | 14 700.00 | 14 700.00 | |
DD Legal reserve (1) | 530.00 | 530.00 | 530.00 | |
DH Retained earnings | 917 882.00 | 756 991.00 | 917 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 182.00 | 160 890.00 | 129 182.00 | |
DL TOTAL (I) | 1 067 593.00 | 938 412.00 | 1 067 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 590.00 | 445 123.00 | 306 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 886.00 | 144 222.00 | 101 886.00 | |
DW Advances and down payments received on current orders | 216.00 | 216.00 | ||
DX Trade payables and related accounts | 134 423.00 | 166 505.00 | 134 423.00 | |
DY Tax and social security liabilities | 55 851.00 | 29 232.00 | 55 851.00 | |
EC TOTAL (IV) | 598 967.00 | 785 081.00 | 598 967.00 | |
EE Grand total (I to V) | 1 666 560.00 | 1 723 493.00 | 1 666 560.00 | |
EG Accrued income and payables due within one year | 432 528.00 | 478 677.00 | 432 528.00 | |
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