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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-17 | Public | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE NOUVELLE |
| Siren | 823151949 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 4050 |
| Management number | 2016D02253 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 14 778.00 | 5 222.00 | 20 000.00 |
AT Other tangible assets | 86 962.00 | 4 983.00 | 81 979.00 | 86 962.00 |
AX Advances and down payments | ||||
BF Loans | 89 789.00 | 89 789.00 | 89 789.00 | |
BH Other financial assets | 18 073.00 | 18 073.00 | 18 073.00 | |
BJ TOTAL (I) | 1 146 423.00 | 19 760.00 | 1 126 663.00 | 1 146 423.00 |
BT Goods | 173 766.00 | 173 766.00 | 173 766.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 3 917.00 | 3 917.00 | 3 917.00 | |
BZ Other receivables | 87 307.00 | 87 307.00 | 87 307.00 | |
CF Cash and cash equivalents | 325 647.00 | 325 647.00 | 325 647.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 590 938.00 | 590 938.00 | 590 938.00 | |
CO Grand total (0 to V) | 1 737 361.00 | 19 760.00 | 1 717 601.00 | 1 737 361.00 |
CP Shares due in less than one year | 107 861.00 | 107 861.00 | ||
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 284 099.00 | 75 143.00 | 284 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 594.00 | 208 956.00 | 195 594.00 | |
DL TOTAL (I) | 480 793.00 | 285 199.00 | 480 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 789 752.00 | 834 484.00 | 789 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 989.00 | 180 942.00 | 243 989.00 | |
DX Trade payables and related accounts | 174 000.00 | 130 044.00 | 174 000.00 | |
DY Tax and social security liabilities | 24 562.00 | 50 541.00 | 24 562.00 | |
EA Other liabilities | 4 504.00 | 332.00 | 4 504.00 | |
EC TOTAL (IV) | 1 236 807.00 | 1 196 344.00 | 1 236 807.00 | |
EE Grand total (I to V) | 1 717 601.00 | 1 481 543.00 | 1 717 601.00 | |
EG Accrued income and payables due within one year | 451 777.00 | 448 510.00 | 451 777.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 252.00 | 148.00 | 252.00 | |
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