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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SELEURL PHARMACIE CHANTRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-14 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | SELEURL PHARMACIE CHANTRAINE |
| Siren | 502660798 |
| Closing | 2020-06-30 |
| Registry code | 5401 |
| Registration number | B2021/000438 |
| Management number | 2008D00009 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54430 REHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 061.00 | 2 061.00 | 2 061.00 | |
AH Goodwill | 880 000.00 | 880 000.00 | 880 000.00 | |
AR Technical installations, industrial equipment and tools | 4 051.00 | 4 051.00 | 4 051.00 | |
AT Other tangible assets | 67 665.00 | 62 778.00 | 4 887.00 | 67 665.00 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 954 797.00 | 68 890.00 | 885 908.00 | 954 797.00 |
BT Goods | 150 558.00 | 150 558.00 | 150 558.00 | |
BV Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 3 714.00 | 3 714.00 | 3 714.00 | |
BZ Other receivables | 20 433.00 | 20 433.00 | 20 433.00 | |
CF Cash and cash equivalents | 65 018.00 | 65 018.00 | 65 018.00 | |
CH Prepaid expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
CJ TOTAL (II) | 242 196.00 | 242 196.00 | 242 196.00 | |
CO Grand total (0 to V) | 1 196 993.00 | 68 890.00 | 1 128 103.00 | 1 196 993.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 209 323.00 | 209 323.00 | 209 323.00 | |
DH Retained earnings | 277 923.00 | 221 629.00 | 277 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 800.00 | 56 294.00 | 54 800.00 | |
DL TOTAL (I) | 553 046.00 | 498 246.00 | 553 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 202.00 | 352 963.00 | 371 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 213.00 | 31 982.00 | 10 213.00 | |
DX Trade payables and related accounts | 151 346.00 | 147 502.00 | 151 346.00 | |
DY Tax and social security liabilities | 42 296.00 | 33 573.00 | 42 296.00 | |
EA Other liabilities | 15 472.00 | |||
EC TOTAL (IV) | 575 057.00 | 581 493.00 | 575 057.00 | |
EE Grand total (I to V) | 1 128 103.00 | 1 079 739.00 | 1 128 103.00 | |
EG Accrued income and payables due within one year | 249 030.00 | 280 063.00 | 249 030.00 | |
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