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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LELIEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE LELIEVRE |
| Siren | 502074115 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 19625 |
| Management number | 2017D00687 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AH Goodwill | 1 479 258.00 | 1 479 258.00 | 1 479 258.00 | |
AR Technical installations, industrial equipment and tools | 6 268.00 | 4 129.00 | 2 139.00 | 6 268.00 |
AT Other tangible assets | 114 165.00 | 111 597.00 | 2 567.00 | 114 165.00 |
BD Other fixed assets | 8 230.00 | 8 230.00 | 8 230.00 | |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 1 617 446.00 | 117 251.00 | 1 500 195.00 | 1 617 446.00 |
BT Goods | 344 514.00 | 344 514.00 | 344 514.00 | |
BX Customers and related accounts | 71 006.00 | 71 006.00 | 71 006.00 | |
BZ Other receivables | 39 147.00 | 39 147.00 | 39 147.00 | |
CF Cash and cash equivalents | 270 033.00 | 270 033.00 | 270 033.00 | |
CH Prepaid expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
CJ TOTAL (II) | 728 015.00 | 728 015.00 | 728 015.00 | |
CO Grand total (0 to V) | 2 345 460.00 | 117 251.00 | 2 228 209.00 | 2 345 460.00 |
CP Shares due in less than one year | 8 000.00 | 8 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 664 300.00 | 664 300.00 | 664 300.00 | |
DD Legal reserve (1) | 18 999.00 | 12 064.00 | 18 999.00 | |
DG Other reserves | 143 640.00 | 143 640.00 | 143 640.00 | |
DH Retained earnings | 230 972.00 | 169 222.00 | 230 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 009.00 | 138 684.00 | 179 009.00 | |
DL TOTAL (I) | 1 236 919.00 | 1 127 910.00 | 1 236 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 660 704.00 | 715 437.00 | 660 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 615.00 | 79 889.00 | 120 615.00 | |
DX Trade payables and related accounts | 152 513.00 | 113 933.00 | 152 513.00 | |
DY Tax and social security liabilities | 57 458.00 | 39 583.00 | 57 458.00 | |
EC TOTAL (IV) | 991 290.00 | 948 841.00 | 991 290.00 | |
EE Grand total (I to V) | 2 228 209.00 | 2 076 751.00 | 2 228 209.00 | |
EG Accrued income and payables due within one year | 406 168.00 | 288 137.00 | 406 168.00 | |
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