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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LUNEL-VIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE LUNEL-VIEL |
| Siren | 494184971 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24521 |
| Management number | 2007D00133 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 990.00 | 1 121.00 | 3 869.00 | 4 990.00 |
AH Goodwill | 2 238 000.00 | 2 238 000.00 | 2 238 000.00 | |
AT Other tangible assets | 379 537.00 | 333 379.00 | 46 158.00 | 379 537.00 |
BH Other financial assets | 1 481.00 | 1 481.00 | 1 481.00 | |
BJ TOTAL (I) | 2 624 008.00 | 334 500.00 | 2 289 508.00 | 2 624 008.00 |
BT Goods | 196 793.00 | 196 793.00 | 196 793.00 | |
BV Advances and down payments on orders | 1 588.00 | 1 588.00 | 1 588.00 | |
BX Customers and related accounts | 72 413.00 | 72 413.00 | 72 413.00 | |
BZ Other receivables | 5 988.00 | 5 988.00 | 5 988.00 | |
CD Marketable securities | 15 033.00 | 15 033.00 | 15 033.00 | |
CF Cash and cash equivalents | 162 754.00 | 162 754.00 | 162 754.00 | |
CJ TOTAL (II) | 454 569.00 | 454 569.00 | 454 569.00 | |
CO Grand total (0 to V) | 3 078 577.00 | 334 500.00 | 2 744 076.00 | 3 078 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 753 377.00 | 1 580 150.00 | 1 753 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 429.00 | 173 227.00 | 194 429.00 | |
DL TOTAL (I) | 2 112 807.00 | 1 918 377.00 | 2 112 807.00 | |
DP Provisions for Risks | 37 000.00 | 37 000.00 | 37 000.00 | |
DR TOTAL (IV) | 37 000.00 | 37 000.00 | 37 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 909.00 | 265 137.00 | 198 909.00 | |
DX Trade payables and related accounts | 247 731.00 | 374 937.00 | 247 731.00 | |
DY Tax and social security liabilities | 145 589.00 | 105 020.00 | 145 589.00 | |
EA Other liabilities | 2 041.00 | 7 588.00 | 2 041.00 | |
EC TOTAL (IV) | 594 270.00 | 752 683.00 | 594 270.00 | |
EE Grand total (I to V) | 2 744 076.00 | 2 708 060.00 | 2 744 076.00 | |
EG Accrued income and payables due within one year | 594 270.00 | 752 683.00 | 594 270.00 | |
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