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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE FONTVIEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-28 | Public | 2015-12-31 | Complete |
| Name | SELARL PHARMACIE DE FONTVIEILLE |
| Siren | 534189410 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29078 |
| Management number | 2011D01114 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 702.00 | 825 702.00 | 825 702.00 | |
AJ Other Intangible Assets | 11 632.00 | 11 632.00 | 11 632.00 | |
AR Technical installations, industrial equipment and tools | 4 873.00 | 1 287.00 | 3 586.00 | 4 873.00 |
AT Other tangible assets | 172 532.00 | 150 983.00 | 21 549.00 | 172 532.00 |
BH Other financial assets | 9 240.00 | 9 240.00 | 9 240.00 | |
BJ TOTAL (I) | 1 023 979.00 | 163 901.00 | 860 078.00 | 1 023 979.00 |
BT Goods | 321 453.00 | 321 453.00 | 321 453.00 | |
BX Customers and related accounts | 15 196.00 | 15 196.00 | 15 196.00 | |
BZ Other receivables | 11 271.00 | 11 271.00 | 11 271.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 417 743.00 | 417 743.00 | 417 743.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 766 937.00 | 766 937.00 | 766 937.00 | |
CO Grand total (0 to V) | 1 790 916.00 | 163 901.00 | 1 627 015.00 | 1 790 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 100.00 | 48 100.00 | 48 100.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 413 462.00 | 271 177.00 | 413 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 308.00 | 142 284.00 | 210 308.00 | |
DL TOTAL (I) | 679 869.00 | 469 562.00 | 679 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 596 595.00 | 682 215.00 | 596 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 307.00 | 45 593.00 | 40 307.00 | |
DX Trade payables and related accounts | 220 346.00 | 167 253.00 | 220 346.00 | |
DY Tax and social security liabilities | 89 897.00 | 63 024.00 | 89 897.00 | |
EC TOTAL (IV) | 947 146.00 | 958 085.00 | 947 146.00 | |
EE Grand total (I to V) | 1 627 015.00 | 1 427 646.00 | 1 627 015.00 | |
EG Accrued income and payables due within one year | 438 230.00 | 958 085.00 | 438 230.00 | |
EI Including equity loans | 40 307.00 | 40 307.00 | ||
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