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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SEBIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-06 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-20 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL PHARMACIE SEBIRE |
| Siren | 521159905 |
| Closing | 2021-04-30 |
| Registry code | 1304 |
| Registration number | 7547 |
| Management number | 2010D00085 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 ROGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 550 000.00 | 155 000.00 | 1 395 000.00 | 1 550 000.00 |
AT Other tangible assets | 89 932.00 | 83 404.00 | 6 529.00 | 89 932.00 |
BH Other financial assets | 25 450.00 | 25 450.00 | 25 450.00 | |
BJ TOTAL (I) | 1 665 382.00 | 238 404.00 | 1 426 979.00 | 1 665 382.00 |
BT Goods | 149 087.00 | 149 087.00 | 149 087.00 | |
BX Customers and related accounts | 57 374.00 | 793.00 | 56 581.00 | 57 374.00 |
BZ Other receivables | 9 422.00 | 9 422.00 | 9 422.00 | |
CF Cash and cash equivalents | 26 456.00 | 26 456.00 | 26 456.00 | |
CH Prepaid expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
CJ TOTAL (II) | 247 249.00 | 793.00 | 246 457.00 | 247 249.00 |
CO Grand total (0 to V) | 1 912 632.00 | 239 196.00 | 1 673 435.00 | 1 912 632.00 |
CP Shares due in less than one year | 25 450.00 | 25 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 468 909.00 | 392 561.00 | 468 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 398.00 | 76 348.00 | 69 398.00 | |
DL TOTAL (I) | 598 307.00 | 528 909.00 | 598 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 818 949.00 | 843 468.00 | 818 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 503.00 | 70 503.00 | 70 503.00 | |
DX Trade payables and related accounts | 146 796.00 | 170 231.00 | 146 796.00 | |
DY Tax and social security liabilities | 38 842.00 | 42 199.00 | 38 842.00 | |
EA Other liabilities | 39.00 | 178.00 | 39.00 | |
EC TOTAL (IV) | 1 075 129.00 | 1 126 580.00 | 1 075 129.00 | |
EE Grand total (I to V) | 1 673 435.00 | 1 655 489.00 | 1 673 435.00 | |
EG Accrued income and payables due within one year | 385 858.00 | 415 279.00 | 385 858.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 546.00 | 11 761.00 | 7 546.00 | |
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