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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE CAER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-18 | Public | 2020-08-31 | Simplified |
| 2020-03-10 | Public | 2019-08-31 | Complete |
| 2019-05-13 | Public | 2018-08-31 | Complete |
| 2018-02-08 | Public | 2017-08-31 | Complete |
| Name | SELARL PHARMACIE DE CAER |
| Siren | 753978428 |
| Closing | 2021-08-31 |
| Registry code | 2702 |
| Registration number | 454 |
| Management number | 2012D00435 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Normanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800 000.00 | |||
028 Tangible Assets | 213 816.00 | |||
040 Financial Assets | 32 293.00 | |||
044 Total Fixed Assets | 2 046 109.00 | |||
060 Merchandise inventory | 310 575.00 | |||
068 Receivables – Trade and related accounts | 74 693.00 | |||
072 Receivables – Other | 23 788.00 | |||
084 Cash | 369 663.00 | |||
092 Prepaid expenses | 3 880.00 | |||
096 Total Current Assets + Prepaid Expenses | 782 599.00 | |||
110 Total Assets | 2 828 708.00 | |||
120 Share or Individual Capital | 461 829.00 | |||
136 Profit for the Year | 235 102.00 | |||
142 Total Equity - Total I | 696 931.00 | |||
156 Loans and similar debts | 1 760 347.00 | |||
166 Suppliers and related accounts | 220 190.00 | |||
172 Other debts | 151 241.00 | |||
176 Total debts | 2 131 777.00 | |||
180 Liabilities Total | 2 828 708.00 | |||
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