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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA PLACE DE LENCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DE LA PLACE DE LENCHE |
| Siren | 803636786 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32264 |
| Management number | 2014D00868 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AT Other tangible assets | 109 380.00 | 93 918.00 | 15 462.00 | 109 380.00 |
BH Other financial assets | 11 585.00 | 11 585.00 | 11 585.00 | |
BJ TOTAL (I) | 900 965.00 | 93 918.00 | 807 047.00 | 900 965.00 |
BT Goods | 86 018.00 | 86 018.00 | 86 018.00 | |
BX Customers and related accounts | 28 538.00 | 28 538.00 | 28 538.00 | |
BZ Other receivables | 5 783.00 | 5 783.00 | 5 783.00 | |
CF Cash and cash equivalents | 173 479.00 | 173 479.00 | 173 479.00 | |
CJ TOTAL (II) | 293 819.00 | 293 819.00 | 293 819.00 | |
CO Grand total (0 to V) | 1 194 784.00 | 93 918.00 | 1 100 866.00 | 1 194 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 339 000.00 | 241 000.00 | 339 000.00 | |
DH Retained earnings | 373.00 | 92 921.00 | 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 952.00 | 54 952.00 | 64 952.00 | |
DL TOTAL (I) | 459 325.00 | 443 873.00 | 459 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 445 691.00 | 538 239.00 | 445 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 993.00 | 8 549.00 | 1 993.00 | |
DX Trade payables and related accounts | 155 872.00 | 135 324.00 | 155 872.00 | |
DY Tax and social security liabilities | 37 985.00 | 29 677.00 | 37 985.00 | |
EC TOTAL (IV) | 641 541.00 | 711 789.00 | 641 541.00 | |
EE Grand total (I to V) | 1 100 866.00 | 1 155 662.00 | 1 100 866.00 | |
EG Accrued income and payables due within one year | 641 541.00 | 263 341.00 | 641 541.00 | |
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