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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LACHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE LACHAUX |
| Siren | 508960390 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 12990 |
| Management number | 2008D00304 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63490 Sauxillanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 199.00 | 199.00 | 199.00 | |
AH Goodwill | 2 099 200.00 | 2 099 200.00 | 2 099 200.00 | |
AP Buildings | 68 883.00 | 68 883.00 | 68 883.00 | |
AR Technical installations, industrial equipment and tools | 44 663.00 | 44 399.00 | 264.00 | 44 663.00 |
AT Other tangible assets | 134 512.00 | 100 389.00 | 34 122.00 | 134 512.00 |
BD Other fixed assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 2 349 214.00 | 213 872.00 | 2 135 342.00 | 2 349 214.00 |
BT Goods | 147 992.00 | 147 992.00 | 147 992.00 | |
BV Advances and down payments on orders | 443.00 | 443.00 | 443.00 | |
BX Customers and related accounts | 11 444.00 | 11 444.00 | 11 444.00 | |
BZ Other receivables | 8 772.00 | 8 772.00 | 8 772.00 | |
CF Cash and cash equivalents | 100 835.00 | 100 835.00 | 100 835.00 | |
CH Prepaid expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
CJ TOTAL (II) | 272 650.00 | 272 650.00 | 272 650.00 | |
CO Grand total (0 to V) | 2 621 865.00 | 213 872.00 | 2 407 993.00 | 2 621 865.00 |
CR Shares due in more than one year | 21.00 | 21.00 | ||
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DD Legal reserve (1) | 6 250.00 | 6 250.00 | ||
DG Other reserves | 1 449 515.00 | 1 449 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 106.00 | 181 106.00 | ||
DL TOTAL (I) | 1 699 371.00 | 1 699 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 695.00 | 422 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 080.00 | 81 080.00 | ||
DX Trade payables and related accounts | 153 352.00 | 153 352.00 | ||
DY Tax and social security liabilities | 51 492.00 | 51 492.00 | ||
EC TOTAL (IV) | 708 621.00 | 708 621.00 | ||
EE Grand total (I to V) | 2 407 993.00 | 2 407 993.00 | ||
EG Accrued income and payables due within one year | 482 121.00 | 482 121.00 | ||
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