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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SAINT SULPICE DE FALEYRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2012-12-31 | Complete |
| Name | SARL PHARMACIE SAINT SULPICE DE FALEYRENS |
| Siren | 532814563 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4395 |
| Management number | 2011B00267 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT SULPICE DE FALEYRENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 95 080.00 | 64 937.00 | 30 143.00 | 95 080.00 |
AT Other tangible assets | 234 833.00 | 114 901.00 | 119 931.00 | 234 833.00 |
BD Other fixed assets | 802.00 | 802.00 | 802.00 | |
BJ TOTAL (I) | 910 714.00 | 179 838.00 | 730 876.00 | 910 714.00 |
BT Goods | 267 895.00 | 12 507.00 | 255 388.00 | 267 895.00 |
BX Customers and related accounts | 19 213.00 | 19 213.00 | 19 213.00 | |
BZ Other receivables | 53 823.00 | 53 823.00 | 53 823.00 | |
CF Cash and cash equivalents | 192 080.00 | 192 080.00 | 192 080.00 | |
CH Prepaid expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
CJ TOTAL (II) | 536 043.00 | 12 507.00 | 523 536.00 | 536 043.00 |
CO Grand total (0 to V) | 1 446 757.00 | 192 345.00 | 1 254 412.00 | 1 446 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 815 768.00 | 716 846.00 | 815 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 953.00 | 98 922.00 | 110 953.00 | |
DL TOTAL (I) | 937 720.00 | 826 768.00 | 937 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 810.00 | 252 228.00 | 172 810.00 | |
DX Trade payables and related accounts | 88 803.00 | 92 238.00 | 88 803.00 | |
DY Tax and social security liabilities | 55 079.00 | 46 452.00 | 55 079.00 | |
EC TOTAL (IV) | 316 691.00 | 390 918.00 | 316 691.00 | |
EE Grand total (I to V) | 1 254 412.00 | 1 217 686.00 | 1 254 412.00 | |
EG Accrued income and payables due within one year | 225 097.00 | 218 387.00 | 225 097.00 | |
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