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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES MAISONS BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES MAISONS BLANCHES |
| Siren | 750304826 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 183 |
| Management number | 2012D00189 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
AH Goodwill | 551 360.00 | 551 360.00 | 551 360.00 | |
AR Technical installations, industrial equipment and tools | 115.00 | 115.00 | 115.00 | |
AT Other tangible assets | 17 625.00 | 9 182.00 | 8 443.00 | 17 625.00 |
BD Other fixed assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 571 745.00 | 11 727.00 | 560 018.00 | 571 745.00 |
BT Goods | 72 314.00 | 2 092.00 | 70 222.00 | 72 314.00 |
BX Customers and related accounts | 33 803.00 | 33 803.00 | 33 803.00 | |
BZ Other receivables | 3 098.00 | 3 098.00 | 3 098.00 | |
CF Cash and cash equivalents | 73 231.00 | 73 231.00 | 73 231.00 | |
CH Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
CJ TOTAL (II) | 184 732.00 | 2 092.00 | 182 640.00 | 184 732.00 |
CO Grand total (0 to V) | 756 478.00 | 13 819.00 | 742 658.00 | 756 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 320 840.00 | 270 010.00 | 320 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 836.00 | 50 829.00 | 66 836.00 | |
DL TOTAL (I) | 415 176.00 | 348 340.00 | 415 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 755.00 | 211 537.00 | 169 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 749.00 | 34 411.00 | 35 749.00 | |
DX Trade payables and related accounts | 94 799.00 | 93 643.00 | 94 799.00 | |
DY Tax and social security liabilities | 25 372.00 | 14 815.00 | 25 372.00 | |
EA Other liabilities | 1 804.00 | 1 804.00 | ||
EC TOTAL (IV) | 327 482.00 | 354 408.00 | 327 482.00 | |
EE Grand total (I to V) | 742 658.00 | 702 748.00 | 742 658.00 | |
EG Accrued income and payables due within one year | 208 208.00 | 190 699.00 | 208 208.00 | |
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