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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SARL PHARMACIE CARRERE SALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | SARL PHARMACIE CARRERE SALA |
| Siren | 519905780 |
| Closing | 2020-03-31 |
| Registry code | 1101 |
| Registration number | 4 |
| Management number | 2010B00073 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11090 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 668 000.00 | 668 000.00 | 668 000.00 | |
AR Technical installations, industrial equipment and tools | 9 658.00 | 9 202.00 | 456.00 | 9 658.00 |
AT Other tangible assets | 68 887.00 | 40 853.00 | 28 034.00 | 68 887.00 |
BJ TOTAL (I) | 750 460.00 | 50 055.00 | 700 405.00 | 750 460.00 |
BT Goods | 54 653.00 | 54 653.00 | 54 653.00 | |
BV Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
BX Customers and related accounts | 13 458.00 | 13 458.00 | 13 458.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 111 175.00 | 111 175.00 | 111 175.00 | |
CH Prepaid expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
CJ TOTAL (II) | 182 741.00 | 182 741.00 | 182 741.00 | |
CO Grand total (0 to V) | 933 201.00 | 50 055.00 | 883 147.00 | 933 201.00 |
CU Other investments | 3 915.00 | 3 915.00 | 3 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 535 663.00 | 535 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 868.00 | 48 868.00 | ||
DL TOTAL (I) | 595 531.00 | 595 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 507.00 | 165 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 693.00 | 5 693.00 | ||
DX Trade payables and related accounts | 86 757.00 | 86 757.00 | ||
DY Tax and social security liabilities | 23 611.00 | 23 611.00 | ||
EA Other liabilities | 6 048.00 | 6 048.00 | ||
EC TOTAL (IV) | 287 616.00 | 287 616.00 | ||
EE Grand total (I to V) | 883 147.00 | 883 147.00 | ||
EG Accrued income and payables due within one year | 167 211.00 | 167 211.00 | ||
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