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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DURIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DURIF |
| Siren | 813053691 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 951 |
| Management number | 2015D00631 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06540 Breil-sur-Roya |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 515 000.00 | 1 515 000.00 | 1 515 000.00 | |
AT Other tangible assets | 52 892.00 | 31 231.00 | 21 661.00 | 52 892.00 |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 1 573 217.00 | 32 106.00 | 1 541 111.00 | 1 573 217.00 |
BT Goods | 300 531.00 | 300 531.00 | 300 531.00 | |
BX Customers and related accounts | 56 636.00 | 56 636.00 | 56 636.00 | |
BZ Other receivables | 16 387.00 | 16 387.00 | 16 387.00 | |
CD Marketable securities | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 36 561.00 | 36 561.00 | 36 561.00 | |
CH Prepaid expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
CJ TOTAL (II) | 414 642.00 | 414 642.00 | 414 642.00 | |
CO Grand total (0 to V) | 1 987 858.00 | 32 106.00 | 1 955 752.00 | 1 987 858.00 |
CP Shares due in less than one year | 1 450.00 | 1 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 71 208.00 | 22 178.00 | 71 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 610.00 | 54 030.00 | 174 610.00 | |
DL TOTAL (I) | 300 818.00 | 126 208.00 | 300 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 880 595.00 | 990 707.00 | 880 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 364 176.00 | 406 726.00 | 364 176.00 | |
DX Trade payables and related accounts | 268 232.00 | 213 165.00 | 268 232.00 | |
DY Tax and social security liabilities | 136 580.00 | 113 108.00 | 136 580.00 | |
EB Prepaid income (2) | 5 351.00 | 9 928.00 | 5 351.00 | |
EC TOTAL (IV) | 1 654 934.00 | 1 733 633.00 | 1 654 934.00 | |
EE Grand total (I to V) | 1 955 752.00 | 1 859 841.00 | 1 955 752.00 | |
EG Accrued income and payables due within one year | 901 025.00 | 864 784.00 | 901 025.00 | |
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