Grow your business safely with SELARL PHARMACIE DES DEUX PLACES
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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES DEUX PLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-04-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-16 | Partially confidential | 2019-04-30 | Complete |
| 2020-05-04 | Partially confidential | 2018-04-30 | Complete |
| Name | SELARL PHARMACIE DES DEUX PLACES |
| Siren | 794109397 |
| Closing | 2021-04-30 |
| Registry code | 1303 |
| Registration number | 37795 |
| Management number | 2013D00834 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AH Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
AT Other tangible assets | 138 093.00 | 85 584.00 | 52 510.00 | 138 093.00 |
BH Other financial assets | 1 494.00 | 1 494.00 | 1 494.00 | |
BJ TOTAL (I) | 314 337.00 | 85 584.00 | 228 754.00 | 314 337.00 |
BT Goods | 101 334.00 | 101 334.00 | 101 334.00 | |
BX Customers and related accounts | 61 927.00 | 61 927.00 | 61 927.00 | |
BZ Other receivables | 19 599.00 | 19 599.00 | 19 599.00 | |
CF Cash and cash equivalents | 74 653.00 | 74 653.00 | 74 653.00 | |
CH Prepaid expenses | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 258 000.00 | 258 000.00 | 258 000.00 | |
CO Grand total (0 to V) | 572 337.00 | 85 584.00 | 486 753.00 | 572 337.00 |
CP Shares due in less than one year | 1 494.00 | 1 494.00 | ||
CU Other investments | 1 750.00 | 1 750.00 | 1 750.00 | |
| 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) | 2 097.00 | 2 097.00 | 2 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 215.00 | 32 572.00 | 44 215.00 | |
DL TOTAL (I) | 56 312.00 | 44 669.00 | 56 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 460.00 | 80 494.00 | 43 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 197.00 | 141 625.00 | 153 197.00 | |
DX Trade payables and related accounts | 109 315.00 | 117 299.00 | 109 315.00 | |
DY Tax and social security liabilities | 118 206.00 | 43 227.00 | 118 206.00 | |
EA Other liabilities | 6 263.00 | 32 011.00 | 6 263.00 | |
EC TOTAL (IV) | 430 441.00 | 414 655.00 | 430 441.00 | |
EE Grand total (I to V) | 486 753.00 | 459 324.00 | 486 753.00 | |
EG Accrued income and payables due within one year | 430 441.00 | 372 097.00 | 430 441.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 701.00 | |||
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