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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES ETANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES ETANGS |
| Siren | 822625141 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 369 |
| Management number | 2016D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
AR Technical installations, industrial equipment and tools | 370.00 | 370.00 | 370.00 | |
AT Other tangible assets | 89 431.00 | 42 315.00 | 47 117.00 | 89 431.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 649 941.00 | 42 685.00 | 1 607 256.00 | 1 649 941.00 |
BT Goods | 271 289.00 | 271 289.00 | 271 289.00 | |
BX Customers and related accounts | 59 432.00 | 59 432.00 | 59 432.00 | |
BZ Other receivables | 207 326.00 | 207 326.00 | 207 326.00 | |
CF Cash and cash equivalents | 175 106.00 | 175 106.00 | 175 106.00 | |
CH Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 715 062.00 | 715 062.00 | 715 062.00 | |
CO Grand total (0 to V) | 2 365 003.00 | 42 685.00 | 2 322 318.00 | 2 365 003.00 |
CU Other investments | 89.00 | 89.00 | 89.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 148.00 | 11 514.00 | 20 148.00 | |
DH Retained earnings | 344 806.00 | 218 762.00 | 344 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 309.00 | 172 678.00 | 209 309.00 | |
DL TOTAL (I) | 774 262.00 | 602 953.00 | 774 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 055 681.00 | 1 112 622.00 | 1 055 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 093.00 | 208 064.00 | 216 093.00 | |
DX Trade payables and related accounts | 167 687.00 | 198 001.00 | 167 687.00 | |
DY Tax and social security liabilities | 73 135.00 | 56 933.00 | 73 135.00 | |
EA Other liabilities | 35 459.00 | 35 459.00 | ||
EC TOTAL (IV) | 1 548 055.00 | 1 575 619.00 | 1 548 055.00 | |
EE Grand total (I to V) | 2 322 318.00 | 2 178 572.00 | 2 322 318.00 | |
EG Accrued income and payables due within one year | 618 705.00 | 588 026.00 | 618 705.00 | |
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