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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA CHAMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA CHAMBRE |
| Siren | 888151230 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 2583 |
| Management number | 2020D00571 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 La Chambre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 027 000.00 | 1 027 000.00 | 1 027 000.00 | |
AT Other tangible assets | 23 000.00 | 3 488.00 | 19 512.00 | 23 000.00 |
BH Other financial assets | 7 103.00 | 7 103.00 | 7 103.00 | |
BJ TOTAL (I) | 1 057 103.00 | 3 488.00 | 1 053 615.00 | 1 057 103.00 |
BT Goods | 160 448.00 | 160 448.00 | 160 448.00 | |
BX Customers and related accounts | 20 203.00 | 20 203.00 | 20 203.00 | |
BZ Other receivables | 21 639.00 | 21 639.00 | 21 639.00 | |
CF Cash and cash equivalents | 251 312.00 | 251 312.00 | 251 312.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 454 255.00 | 454 255.00 | 454 255.00 | |
CO Grand total (0 to V) | 1 511 358.00 | 3 488.00 | 1 507 870.00 | 1 511 358.00 |
CP Shares due in less than one year | 7 103.00 | 7 103.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 129.00 | -65 129.00 | ||
DL TOTAL (I) | 34 871.00 | 34 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 976 690.00 | 976 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 200.00 | 200 200.00 | ||
DX Trade payables and related accounts | 134 041.00 | 134 041.00 | ||
DY Tax and social security liabilities | 39 506.00 | 39 506.00 | ||
EA Other liabilities | 122 562.00 | 122 562.00 | ||
EC TOTAL (IV) | 1 472 999.00 | 1 472 999.00 | ||
EE Grand total (I to V) | 1 507 870.00 | 1 507 870.00 | ||
EG Accrued income and payables due within one year | 580 705.00 | 580 705.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 057 103.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 103.00 | |||
I4 DECREASES Grand Total | 1 057 103.00 | |||
IO DECREASES Total including other intangible assets | 1 027 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 23 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 027 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 23 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 103.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 488.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 488.00 | |||
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