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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PERNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-08-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-25 | Public | 2018-08-31 | Complete |
| 2018-02-26 | Public | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE PERNOT |
| Siren | 535165641 |
| Closing | 2021-08-31 |
| Registry code | 2702 |
| Registration number | 1167 |
| Management number | 2011D00378 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27130 Verneuil d'Avre et d'Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 380 000.00 | |||
028 Tangible Assets | 11 430.00 | |||
040 Financial Assets | 18 894.00 | |||
044 Total Fixed Assets | 2 410 324.00 | |||
060 Merchandise inventory | 150 020.00 | |||
068 Receivables – Trade and related accounts | 75 202.00 | |||
072 Receivables – Other | 5 464.00 | |||
084 Cash | 274 369.00 | |||
096 Total Current Assets + Prepaid Expenses | 505 055.00 | |||
110 Total Assets | 2 915 379.00 | |||
120 Share or Individual Capital | 1 341 897.00 | |||
136 Profit for the Year | 103 367.00 | |||
142 Total Equity - Total I | 1 445 264.00 | |||
156 Loans and similar debts | 1 154 800.00 | |||
166 Suppliers and related accounts | 167 941.00 | |||
172 Other debts | 147 374.00 | |||
176 Total debts | 1 470 115.00 | |||
180 Liabilities Total | 2 915 379.00 | |||
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