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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA MICHAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA MICHAILLE |
| Siren | 491228441 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 1666 |
| Management number | 2006D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 825 742.00 | 375 742.00 | 450 000.00 | 825 742.00 |
AR Technical installations, industrial equipment and tools | 586.00 | 586.00 | 586.00 | |
AT Other tangible assets | 296 368.00 | 65 764.00 | 230 604.00 | 296 368.00 |
BH Other financial assets | 24 620.00 | 5 905.00 | 18 714.00 | 24 620.00 |
BJ TOTAL (I) | 1 148 220.00 | 447 998.00 | 700 222.00 | 1 148 220.00 |
BT Goods | 172 458.00 | 172 458.00 | 172 458.00 | |
BX Customers and related accounts | 34 011.00 | 34 011.00 | 34 011.00 | |
BZ Other receivables | 5 006.00 | 5 006.00 | 5 006.00 | |
CF Cash and cash equivalents | 135 443.00 | 135 443.00 | 135 443.00 | |
CH Prepaid expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
CJ TOTAL (II) | 350 533.00 | 350 533.00 | 350 533.00 | |
CO Grand total (0 to V) | 1 498 754.00 | 447 998.00 | 1 050 756.00 | 1 498 754.00 |
CU Other investments | 904.00 | 904.00 | 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 3 968.00 | 3 968.00 | ||
DG Other reserves | 199 440.00 | 199 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 153.00 | 89 153.00 | ||
DL TOTAL (I) | 342 562.00 | 342 562.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443 318.00 | 443 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 743.00 | 114 743.00 | ||
DX Trade payables and related accounts | 105 561.00 | 105 561.00 | ||
DY Tax and social security liabilities | 44 569.00 | 44 569.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 708 193.00 | 708 193.00 | ||
EE Grand total (I to V) | 1 050 756.00 | 1 050 756.00 | ||
EG Accrued income and payables due within one year | 317 188.00 | 317 188.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 290.00 | 290.00 | ||
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