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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SARL PHARMACIE AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Public | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-12-18 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE DE L'EUROPE |
| Siren | 798928339 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 698 |
| Management number | 2020D00147 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62510 ARQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 50 578.00 | 7 189.00 | 43 389.00 | 50 578.00 |
AF Concessions, Patents and Similar Rights | 22 298.00 | 3 909.00 | 18 389.00 | 22 298.00 |
AH Goodwill | 660 000.00 | 660 000.00 | 660 000.00 | |
AP Buildings | 143 463.00 | 14 978.00 | 128 485.00 | 143 463.00 |
AR Technical installations, industrial equipment and tools | 11 467.00 | 3 987.00 | 7 479.00 | 11 467.00 |
AT Other tangible assets | 13 339.00 | 6 130.00 | 7 208.00 | 13 339.00 |
BD Other fixed assets | 672.00 | 672.00 | 672.00 | |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 902 854.00 | 36 195.00 | 866 658.00 | 902 854.00 |
BT Goods | 193 742.00 | 193 742.00 | 193 742.00 | |
BX Customers and related accounts | 42 600.00 | 42 600.00 | 42 600.00 | |
BZ Other receivables | 23 233.00 | 23 233.00 | 23 233.00 | |
CF Cash and cash equivalents | 42 043.00 | 42 043.00 | 42 043.00 | |
CH Prepaid expenses | 7 832.00 | 7 832.00 | 7 832.00 | |
CJ TOTAL (II) | 309 451.00 | 309 451.00 | 309 451.00 | |
CO Grand total (0 to V) | 1 212 306.00 | 36 195.00 | 1 176 110.00 | 1 212 306.00 |
CU Other investments | 726.00 | 726.00 | 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 000.00 | 208 000.00 | 208 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 50 258.00 | 62 081.00 | 50 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 837.00 | -11 823.00 | -6 837.00 | |
DL TOTAL (I) | 252 220.00 | 259 058.00 | 252 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 626 903.00 | 544 844.00 | 626 903.00 | |
DX Trade payables and related accounts | 189 139.00 | 158 456.00 | 189 139.00 | |
DY Tax and social security liabilities | 46 877.00 | 27 603.00 | 46 877.00 | |
DZ Fixed asset liabilities and related accounts | 30 969.00 | 94 080.00 | 30 969.00 | |
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 923 890.00 | 824 984.00 | 923 890.00 | |
EE Grand total (I to V) | 1 176 110.00 | 1 084 042.00 | 1 176 110.00 | |
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