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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LEYSSALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL PHARMACIE LEYSSALES |
| Siren | 838413003 |
| Closing | 2021-03-31 |
| Registry code | 2401 |
| Registration number | 389 |
| Management number | 2018D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 Saint-Cyprien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 885 000.00 | 1 885 000.00 | 1 885 000.00 | |
AR Technical installations, industrial equipment and tools | 16 792.00 | 9 732.00 | 7 059.00 | 16 792.00 |
AT Other tangible assets | 160 746.00 | 50 021.00 | 110 725.00 | 160 746.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 14 848.00 | 14 848.00 | 14 848.00 | |
BJ TOTAL (I) | 2 077 436.00 | 59 754.00 | 2 017 682.00 | 2 077 436.00 |
BT Goods | 210 517.00 | 210 517.00 | 210 517.00 | |
BX Customers and related accounts | 44 783.00 | 44 783.00 | 44 783.00 | |
BZ Other receivables | 6 320.00 | 6 320.00 | 6 320.00 | |
CF Cash and cash equivalents | 78 030.00 | 78 030.00 | 78 030.00 | |
CH Prepaid expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
CJ TOTAL (II) | 344 875.00 | 344 875.00 | 344 875.00 | |
CO Grand total (0 to V) | 2 422 311.00 | 59 754.00 | 2 362 558.00 | 2 422 311.00 |
CP Shares due in less than one year | 14 848.00 | 14 848.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 980 000.00 | 980 000.00 | 980 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 645.00 | 5 645.00 | 5 645.00 | |
DD Legal reserve (1) | 6 374.00 | 6 374.00 | ||
DG Other reserves | 78 614.00 | 78 614.00 | ||
DH Retained earnings | -12 488.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 280.00 | 127 476.00 | 109 280.00 | |
DL TOTAL (I) | 1 179 912.00 | 1 100 632.00 | 1 179 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 909 699.00 | 1 041 076.00 | 909 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 212.00 | 410.00 | 1 212.00 | |
DX Trade payables and related accounts | 202 136.00 | 208 378.00 | 202 136.00 | |
DY Tax and social security liabilities | 66 120.00 | 125 966.00 | 66 120.00 | |
EA Other liabilities | 3 478.00 | 5 038.00 | 3 478.00 | |
EB Prepaid income (2) | 650.00 | |||
EC TOTAL (IV) | 1 182 645.00 | 1 381 518.00 | 1 182 645.00 | |
EE Grand total (I to V) | 2 362 558.00 | 2 482 150.00 | 2 362 558.00 | |
EG Accrued income and payables due within one year | 392 609.00 | 1 381 518.00 | 392 609.00 | |
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