Grow your business safely with SELARL PHARMACIE BINET V
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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BINET V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-08-31 | Complete |
| Name | SELARL PHARMACIE BINET V |
| Siren | 535287072 |
| Closing | 2021-08-31 |
| Registry code | 6101 |
| Registration number | 219 |
| Management number | 2020D00311 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 Lonlay-l'Abbaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AH Goodwill | 715 000.00 | 715 000.00 | 715 000.00 | |
AR Technical installations, industrial equipment and tools | 1 765.00 | 293.00 | 1 471.00 | 1 765.00 |
AT Other tangible assets | 42 115.00 | 26 036.00 | 16 078.00 | 42 115.00 |
BD Other fixed assets | 3 186.00 | 3 186.00 | 3 186.00 | |
BH Other financial assets | 47 076.00 | 47 076.00 | 47 076.00 | |
BJ TOTAL (I) | 809 292.00 | 26 479.00 | 782 812.00 | 809 292.00 |
BT Goods | 100 362.00 | 100 362.00 | 100 362.00 | |
BV Advances and down payments on orders | 1 436.00 | 1 436.00 | 1 436.00 | |
BX Customers and related accounts | 33 365.00 | 6 218.00 | 27 147.00 | 33 365.00 |
BZ Other receivables | 9 773.00 | 9 773.00 | 9 773.00 | |
CF Cash and cash equivalents | 31 324.00 | 31 324.00 | 31 324.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 176 769.00 | 6 218.00 | 170 550.00 | 176 769.00 |
CO Grand total (0 to V) | 986 061.00 | 32 698.00 | 953 363.00 | 986 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 246 861.00 | 195 805.00 | 246 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 758.00 | 51 056.00 | 64 758.00 | |
DL TOTAL (I) | 322 620.00 | 257 861.00 | 322 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 522 369.00 | 169 519.00 | 522 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 140.00 | 6 363.00 | 1 140.00 | |
DX Trade payables and related accounts | 71 438.00 | 25 346.00 | 71 438.00 | |
DY Tax and social security liabilities | 35 794.00 | 24 116.00 | 35 794.00 | |
EA Other liabilities | 530.00 | |||
EC TOTAL (IV) | 630 742.00 | 225 876.00 | 630 742.00 | |
EE Grand total (I to V) | 953 363.00 | 483 737.00 | 953 363.00 | |
EG Accrued income and payables due within one year | 185 341.00 | 99 065.00 | 185 341.00 | |
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