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BALANCE SHEET (
2021-10-15)
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 | 2021-03-31 |
| Registry code | 1101 |
| Registration number | 3252 |
| Management number | 2010B00073 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 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 | 9 411.00 | 247.00 | 9 658.00 |
AT Other tangible assets | 68 852.00 | 44 632.00 | 24 220.00 | 68 852.00 |
BJ TOTAL (I) | 750 425.00 | 54 043.00 | 696 382.00 | 750 425.00 |
BT Goods | 60 102.00 | 60 102.00 | 60 102.00 | |
BV Advances and down payments on orders | 783.00 | 783.00 | 783.00 | |
BX Customers and related accounts | 16 691.00 | 16 691.00 | 16 691.00 | |
BZ Other receivables | 8 011.00 | 8 011.00 | 8 011.00 | |
CF Cash and cash equivalents | 59 799.00 | 59 799.00 | 59 799.00 | |
CH Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
CJ TOTAL (II) | 147 333.00 | 147 333.00 | 147 333.00 | |
CO Grand total (0 to V) | 897 758.00 | 54 043.00 | 843 715.00 | 897 758.00 |
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 | 584 531.00 | 584 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 274.00 | 29 274.00 | ||
DL TOTAL (I) | 624 805.00 | 624 805.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 263.00 | 123 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 936.00 | 5 936.00 | ||
DX Trade payables and related accounts | 62 763.00 | 62 763.00 | ||
DY Tax and social security liabilities | 18 415.00 | 18 415.00 | ||
EA Other liabilities | 8 533.00 | 8 533.00 | ||
EC TOTAL (IV) | 218 910.00 | 218 910.00 | ||
EE Grand total (I to V) | 843 715.00 | 843 715.00 | ||
EG Accrued income and payables due within one year | 209 614.00 | 209 614.00 | ||
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