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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MARSEILLEVEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | PHARMACIE MARSEILLEVEYRE |
| Siren | 810753392 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38049 |
| Management number | 2015D00436 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 Marseille 8e Arrondissement |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 942.00 | 2 901.00 | 40.00 | 2 942.00 |
AH Goodwill | 1 735 000.00 | 1 735 000.00 | 1 735 000.00 | |
AT Other tangible assets | 175 956.00 | 44 867.00 | 131 089.00 | 175 956.00 |
BD Other fixed assets | 16 192.00 | 16 192.00 | 16 192.00 | |
BH Other financial assets | 10 094.00 | 10 094.00 | 10 094.00 | |
BJ TOTAL (I) | 1 940 184.00 | 47 768.00 | 1 892 415.00 | 1 940 184.00 |
BT Goods | 233 477.00 | 233 477.00 | 233 477.00 | |
BX Customers and related accounts | 42 998.00 | 42 998.00 | 42 998.00 | |
BZ Other receivables | 19 116.00 | 19 116.00 | 19 116.00 | |
CF Cash and cash equivalents | 565 136.00 | 565 136.00 | 565 136.00 | |
CH Prepaid expenses | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 860 933.00 | 860 933.00 | 860 933.00 | |
CO Grand total (0 to V) | 2 801 117.00 | 47 768.00 | 2 753 349.00 | 2 801 117.00 |
CP Shares due in less than one year | 10 094.00 | 10 094.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 625 480.00 | 625 480.00 | ||
DH Retained earnings | 43.00 | 43.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 390.00 | 155 390.00 | ||
DL TOTAL (I) | 890 914.00 | 890 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 354 895.00 | 1 354 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 775.00 | 246 775.00 | ||
DX Trade payables and related accounts | 196 719.00 | 196 719.00 | ||
DY Tax and social security liabilities | 56 496.00 | 56 496.00 | ||
EA Other liabilities | 7 550.00 | 7 550.00 | ||
EC TOTAL (IV) | 1 862 435.00 | 1 862 435.00 | ||
EE Grand total (I to V) | 2 753 349.00 | 2 753 349.00 | ||
EG Accrued income and payables due within one year | 1 862 435.00 | 1 862 435.00 | ||
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