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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| Name | SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT |
| Siren | 831200001 |
| Closing | 2021-09-30 |
| Registry code | 2401 |
| Registration number | 412 |
| Management number | 2017D00143 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| 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 | 24550 Villefranche-du-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 170 457.00 | 62 146.00 | 108 311.00 | 170 457.00 |
BH Other financial assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 773 622.00 | 62 146.00 | 711 476.00 | 773 622.00 |
BT Goods | 118 741.00 | 118 741.00 | 118 741.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 977.00 | 21 977.00 | 21 977.00 | |
BZ Other receivables | 82 560.00 | 82 560.00 | 82 560.00 | |
CF Cash and cash equivalents | 66 579.00 | 66 579.00 | 66 579.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 290 363.00 | 290 363.00 | 290 363.00 | |
CO Grand total (0 to V) | 1 063 985.00 | 62 146.00 | 1 001 839.00 | 1 063 985.00 |
CP Shares due in less than one year | 209.00 | 209.00 | ||
CU Other investments | 2 956.00 | 2 956.00 | 2 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 3 805.00 | 5 000.00 | |
DG Other reserves | 134 313.00 | 70 574.00 | 134 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 727.00 | 104 933.00 | 69 727.00 | |
DL TOTAL (I) | 259 040.00 | 229 313.00 | 259 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 490.00 | 575 553.00 | 514 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 147.00 | 89 878.00 | 70 147.00 | |
DX Trade payables and related accounts | 114 896.00 | 118 094.00 | 114 896.00 | |
DY Tax and social security liabilities | 43 266.00 | 25 970.00 | 43 266.00 | |
EC TOTAL (IV) | 742 799.00 | 809 495.00 | 742 799.00 | |
EE Grand total (I to V) | 1 001 839.00 | 1 038 808.00 | 1 001 839.00 | |
EG Accrued income and payables due within one year | 289 338.00 | 295 320.00 | 289 338.00 | |
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