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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PANISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-30 | Public | 2018-01-31 | Complete |
| 2017-10-16 | Public | 2017-01-31 | Complete |
| Name | SELARL PHARMACIE PANISSET |
| Siren | 511046443 |
| Closing | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2021/036417 |
| Management number | 2009D00307 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AP Buildings | 4 037.00 | 2 890.00 | 1 147.00 | 4 037.00 |
AR Technical installations, industrial equipment and tools | 8 786.00 | 8 786.00 | 8 786.00 | |
AT Other tangible assets | 178 107.00 | 151 191.00 | 26 916.00 | 178 107.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 661 540.00 | 163 767.00 | 497 773.00 | 661 540.00 |
BT Goods | 201 595.00 | 201 595.00 | 201 595.00 | |
BX Customers and related accounts | 75 439.00 | 75 439.00 | 75 439.00 | |
BZ Other receivables | 18 297.00 | 18 297.00 | 18 297.00 | |
CF Cash and cash equivalents | 270 225.00 | 270 225.00 | 270 225.00 | |
CH Prepaid expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
CJ TOTAL (II) | 567 827.00 | 567 827.00 | 567 827.00 | |
CO Grand total (0 to V) | 1 229 367.00 | 163 767.00 | 1 065 600.00 | 1 229 367.00 |
CU Other investments | 2 810.00 | 2 810.00 | 2 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 524 452.00 | 524 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 780.00 | 79 780.00 | ||
DL TOTAL (I) | 686 732.00 | 686 732.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 709.00 | 44 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 015.00 | 42 015.00 | ||
DX Trade payables and related accounts | 223 335.00 | 223 335.00 | ||
DY Tax and social security liabilities | 68 809.00 | 68 809.00 | ||
EC TOTAL (IV) | 378 868.00 | 378 868.00 | ||
EE Grand total (I to V) | 1 065 600.00 | 1 065 600.00 | ||
EG Accrued income and payables due within one year | 357 768.00 | 357 768.00 | ||
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