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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA GARE - CAROLINE VISEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-03-31 | Complete |
| Name | SELARL PHARMACIE DE LA GARE - CAROLINE VISEUR |
| Siren | 882538895 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 920 |
| Management number | 2020D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 688 021.00 | 688 021.00 | 688 021.00 | |
AR Technical installations, industrial equipment and tools | 8 007.00 | 5 079.00 | 2 929.00 | 8 007.00 |
AT Other tangible assets | 277 970.00 | 113 620.00 | 164 350.00 | 277 970.00 |
BH Other financial assets | 2 085.00 | 2 085.00 | 2 085.00 | |
BJ TOTAL (I) | 981 674.00 | 118 698.00 | 862 976.00 | 981 674.00 |
BT Goods | 164 434.00 | 164 434.00 | 164 434.00 | |
BV Advances and down payments on orders | 13 307.00 | 13 307.00 | 13 307.00 | |
BX Customers and related accounts | 46 113.00 | 46 113.00 | 46 113.00 | |
BZ Other receivables | 19 152.00 | 19 152.00 | 19 152.00 | |
CF Cash and cash equivalents | 2 536.00 | 2 536.00 | 2 536.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 245 541.00 | 245 541.00 | 245 541.00 | |
CO Grand total (0 to V) | 1 227 215.00 | 118 698.00 | 1 108 517.00 | 1 227 215.00 |
CU Other investments | 5 591.00 | 5 591.00 | 5 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 480 955.00 | 300 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 754.00 | 77 583.00 | -32 754.00 | |
DL TOTAL (I) | 267 246.00 | 558 539.00 | 267 246.00 | |
DP Provisions for Risks | 15 975.00 | 15 975.00 | ||
DR TOTAL (IV) | 15 975.00 | 15 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 539 110.00 | 537 100.00 | 539 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423.00 | 423.00 | ||
DX Trade payables and related accounts | 175 203.00 | 186 667.00 | 175 203.00 | |
DY Tax and social security liabilities | 28 500.00 | 24 771.00 | 28 500.00 | |
EA Other liabilities | 82 060.00 | 30 000.00 | 82 060.00 | |
EC TOTAL (IV) | 825 296.00 | 778 538.00 | 825 296.00 | |
EE Grand total (I to V) | 1 108 517.00 | 1 337 076.00 | 1 108 517.00 | |
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