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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MARQUET BAKELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-07 | Public | 2017-06-30 | Complete |
| Name | SELARL PHARMACIE MARQUET BAKELAND |
| Siren | 389247461 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 7784 |
| Management number | 2016D00258 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87480 SAINT-PRIEST-TAURION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 647 908.00 | 647 908.00 | 647 908.00 | |
014 Intangible Assets - Other | 9 458.00 | 9 458.00 | 9 458.00 | |
028 Tangible Assets | 101 200.00 | 28 523.00 | 72 678.00 | 101 200.00 |
040 Financial Assets | 50 561.00 | 50 561.00 | 50 561.00 | |
044 Total Fixed Assets | 809 127.00 | 37 981.00 | 771 147.00 | 809 127.00 |
060 Merchandise inventory | 124 929.00 | 124 929.00 | 124 929.00 | |
068 Receivables – Trade and related accounts | 44 436.00 | 44 436.00 | 44 436.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 208 112.00 | 208 112.00 | 208 112.00 | |
088 Cash | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 437 896.00 | 437 896.00 | 437 896.00 | |
110 Total Assets | 1 247 023.00 | 37 981.00 | 1 209 042.00 | 1 247 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 644 521.00 | |||
136 Profit for the Year | 161 338.00 | |||
142 Total Equity - Total I | 816 859.00 | |||
156 Loans and similar debts | 70 709.00 | |||
166 Suppliers and related accounts | 157 657.00 | |||
172 Other debts | 163 817.00 | |||
176 Total debts | 392 183.00 | |||
180 Liabilities Total | 1 209 042.00 | |||
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