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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE COUSTILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-06-30 | Complete |
| Name | SELARL PHARMACIE COUSTILLAC |
| Siren | 829694173 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 32864 |
| Management number | 2017D00704 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
AR Technical installations, industrial equipment and tools | 50 000.00 | 36 736.00 | 13 264.00 | 50 000.00 |
AT Other tangible assets | 2 571.00 | 1 254.00 | 1 317.00 | 2 571.00 |
BH Other financial assets | 4 160.00 | 4 160.00 | 4 160.00 | |
BJ TOTAL (I) | 2 056 731.00 | 37 990.00 | 2 018 741.00 | 2 056 731.00 |
BT Goods | 314 749.00 | 314 749.00 | 314 749.00 | |
BX Customers and related accounts | 29 970.00 | 29 970.00 | 29 970.00 | |
BZ Other receivables | 34 986.00 | 34 986.00 | 34 986.00 | |
CF Cash and cash equivalents | 37 689.00 | 37 689.00 | 37 689.00 | |
CH Prepaid expenses | 12 330.00 | 12 330.00 | 12 330.00 | |
CJ TOTAL (II) | 429 723.00 | 429 723.00 | 429 723.00 | |
CO Grand total (0 to V) | 2 486 454.00 | 37 990.00 | 2 448 464.00 | 2 486 454.00 |
CP Shares due in less than one year | 4 160.00 | 4 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 16 927.00 | 20 000.00 | |
DG Other reserves | 133 249.00 | 133 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 095.00 | 136 322.00 | 101 095.00 | |
DL TOTAL (I) | 454 344.00 | 353 249.00 | 454 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 415 425.00 | 1 565 356.00 | 1 415 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 754.00 | 274 234.00 | 309 754.00 | |
DX Trade payables and related accounts | 166 239.00 | 210 168.00 | 166 239.00 | |
DY Tax and social security liabilities | 68 740.00 | 104 014.00 | 68 740.00 | |
EA Other liabilities | 33 963.00 | 29 009.00 | 33 963.00 | |
EC TOTAL (IV) | 1 994 120.00 | 2 182 781.00 | 1 994 120.00 | |
EE Grand total (I to V) | 2 448 464.00 | 2 536 030.00 | 2 448 464.00 | |
EG Accrued income and payables due within one year | 730 724.00 | 768 103.00 | 730 724.00 | |
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