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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : PHARMACIE SALVI SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | PHARMACIE SALVI SELARL |
| Siren | 334559044 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 22168 |
| Management number | 2016D02206 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 718 047.00 | 718 047.00 | 718 047.00 | |
028 Tangible Assets | 242 571.00 | 131 099.00 | 111 472.00 | 242 571.00 |
040 Financial Assets | 7 643.00 | 7 643.00 | 7 643.00 | |
044 Total Fixed Assets | 968 262.00 | 131 099.00 | 837 162.00 | 968 262.00 |
060 Merchandise inventory | 158 541.00 | 158 541.00 | 158 541.00 | |
064 Advances and down payments on orders | 3 820.00 | 3 820.00 | 3 820.00 | |
068 Receivables – Trade and related accounts | 36 057.00 | 36 057.00 | 36 057.00 | |
072 Receivables – Other | 8 028.00 | 8 028.00 | 8 028.00 | |
080 Sellable securities | 300 101.00 | 300 101.00 | 300 101.00 | |
084 Cash | 141 064.00 | 141 064.00 | 141 064.00 | |
092 Prepaid expenses | 8 846.00 | 8 846.00 | 8 846.00 | |
096 Total Current Assets + Prepaid Expenses | 656 457.00 | 656 457.00 | 656 457.00 | |
110 Total Assets | 1 624 719.00 | 131 099.00 | 1 493 620.00 | 1 624 719.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 277 625.00 | |||
136 Profit for the Year | 119 473.00 | |||
142 Total Equity - Total I | 617 098.00 | |||
156 Loans and similar debts | 575 981.00 | |||
164 Advances and down payments received on current orders | 37.00 | |||
166 Suppliers and related accounts | 153 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 865.00 | |||
172 Other debts | 147 077.00 | |||
176 Total debts | 876 522.00 | |||
180 Liabilities Total | 1 493 620.00 | |||
193 Of which financial assets due in less than one year | 7 643.00 | |||
195 Of which payables due in more than one year | 214 867.00 | |||
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