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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BIARD CHAHED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-04-30 | Complete |
| Name | SELARL PHARMACIE BIARD CHAHED |
| Siren | 838803047 |
| Closing | 2021-04-30 |
| Registry code | 0605 |
| Registration number | 15307 |
| Management number | 2018D00288 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 265 000.00 | 1 265 000.00 | 1 265 000.00 | |
AT Other tangible assets | 59 047.00 | 21 703.00 | 37 344.00 | 59 047.00 |
BH Other financial assets | 9 369.00 | 1 142.00 | 8 227.00 | 9 369.00 |
BJ TOTAL (I) | 1 333 416.00 | 22 846.00 | 1 310 570.00 | 1 333 416.00 |
BT Goods | 245 076.00 | 245 076.00 | 245 076.00 | |
BX Customers and related accounts | 88 930.00 | 88 930.00 | 88 930.00 | |
BZ Other receivables | 40 725.00 | 40 725.00 | 40 725.00 | |
CF Cash and cash equivalents | 74 194.00 | 74 194.00 | 74 194.00 | |
CH Prepaid expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
CJ TOTAL (II) | 454 198.00 | 454 198.00 | 454 198.00 | |
CO Grand total (0 to V) | 1 787 614.00 | 22 846.00 | 1 764 769.00 | 1 787 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 130 919.00 | 1 658.00 | 130 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 044.00 | 129 260.00 | 162 044.00 | |
DL TOTAL (I) | 358 963.00 | 196 919.00 | 358 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 054 377.00 | 1 166 413.00 | 1 054 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 501.00 | 193 487.00 | 174 501.00 | |
DX Trade payables and related accounts | 106 279.00 | 76 793.00 | 106 279.00 | |
DY Tax and social security liabilities | 70 649.00 | 71 855.00 | 70 649.00 | |
EC TOTAL (IV) | 1 405 806.00 | 1 508 548.00 | 1 405 806.00 | |
EE Grand total (I to V) | 1 764 769.00 | 1 705 466.00 | 1 764 769.00 | |
EG Accrued income and payables due within one year | 464 471.00 | 454 417.00 | 464 471.00 | |
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