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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE LE PHENIX |
| Siren | 493214530 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9526 |
| Management number | 2006D00290 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 870 175.00 | 3 870 175.00 | 3 870 175.00 | |
AJ Other Intangible Assets | 4 465.00 | 4 465.00 | 4 465.00 | |
AT Other tangible assets | 452 559.00 | 378 718.00 | 73 841.00 | 452 559.00 |
BJ TOTAL (I) | 4 327 199.00 | 383 183.00 | 3 944 016.00 | 4 327 199.00 |
BL Raw materials, supplies | 418 795.00 | 418 795.00 | 418 795.00 | |
BZ Other receivables | 10 510.00 | 10 510.00 | 10 510.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 1 313 752.00 | 1 313 752.00 | 1 313 752.00 | |
CH Prepaid expenses | 6 934.00 | 6 934.00 | 6 934.00 | |
CJ TOTAL (II) | 1 799 991.00 | 1 799 991.00 | 1 799 991.00 | |
CO Grand total (0 to V) | 6 127 191.00 | 383 183.00 | 5 744 007.00 | 6 127 191.00 |
| 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 | 4 844 732.00 | 4 476 622.00 | 4 844 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 395 335.00 | 368 110.00 | 395 335.00 | |
DL TOTAL (I) | 5 241 167.00 | 4 845 832.00 | 5 241 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 704.00 | 8 648.00 | 8 704.00 | |
DX Trade payables and related accounts | 331 462.00 | 314 887.00 | 331 462.00 | |
DY Tax and social security liabilities | 162 674.00 | 130 291.00 | 162 674.00 | |
EA Other liabilities | 30 327.00 | |||
EC TOTAL (IV) | 502 840.00 | 484 153.00 | 502 840.00 | |
EE Grand total (I to V) | 5 744 007.00 | 5 329 985.00 | 5 744 007.00 | |
EG Accrued income and payables due within one year | 502 840.00 | 484 153.00 | 502 840.00 | |
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