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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DU PASSAGE |
| Siren | 499565323 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 1153 |
| Management number | 2014D00115 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83570 Carcès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 360.00 | 2 360.00 | 2 360.00 | |
AH Goodwill | 2 669 889.00 | 2 669 889.00 | 2 669 889.00 | |
AR Technical installations, industrial equipment and tools | 4 502.00 | 4 502.00 | 4 502.00 | |
AT Other tangible assets | 527 380.00 | 306 446.00 | 220 934.00 | 527 380.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 3 219 131.00 | 313 308.00 | 2 905 823.00 | 3 219 131.00 |
BT Goods | 333 493.00 | 333 493.00 | 333 493.00 | |
BX Customers and related accounts | 140 071.00 | 140 071.00 | 140 071.00 | |
BZ Other receivables | 20 113.00 | 20 113.00 | 20 113.00 | |
CF Cash and cash equivalents | 582 320.00 | 582 320.00 | 582 320.00 | |
CH Prepaid expenses | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 1 076 913.00 | 1 076 913.00 | 1 076 913.00 | |
CO Grand total (0 to V) | 4 296 043.00 | 313 308.00 | 3 982 735.00 | 4 296 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | ||
DD Legal reserve (1) | 70 935.00 | 70 935.00 | ||
DG Other reserves | 39 657.00 | 39 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 461 281.00 | 461 281.00 | ||
DL TOTAL (I) | 1 871 872.00 | 1 871 872.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 773 785.00 | 1 773 785.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | ||
DX Trade payables and related accounts | 161 577.00 | 161 577.00 | ||
DY Tax and social security liabilities | 173 668.00 | 173 668.00 | ||
DZ Fixed asset liabilities and related accounts | 1 748.00 | 1 748.00 | ||
EC TOTAL (IV) | 2 110 863.00 | 2 110 863.00 | ||
EE Grand total (I to V) | 3 982 735.00 | 3 982 735.00 | ||
EG Accrued income and payables due within one year | 530 392.00 | 530 392.00 | ||
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