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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SEL PHARMACIE GUY LEDUCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2017-12-31 | Complete |
| Name | SEL PHARMACIE GUY LEDUCQ |
| Siren | 502017809 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000410 |
| Management number | 2008D00004 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
AT Other tangible assets | 648 638.00 | 152 589.00 | 496 049.00 | 648 638.00 |
BD Other fixed assets | 26 125.00 | 26 125.00 | 26 125.00 | |
BH Other financial assets | 24 976.00 | 24 976.00 | 24 976.00 | |
BJ TOTAL (I) | 2 399 739.00 | 152 589.00 | 2 247 150.00 | 2 399 739.00 |
BT Goods | 403 930.00 | 2 730.00 | 401 200.00 | 403 930.00 |
BV Advances and down payments on orders | 1 780.00 | 1 780.00 | 1 780.00 | |
BX Customers and related accounts | 39 064.00 | 39 064.00 | 39 064.00 | |
BZ Other receivables | 28 243.00 | 28 243.00 | 28 243.00 | |
CF Cash and cash equivalents | 292 584.00 | 292 584.00 | 292 584.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 765 600.00 | 2 730.00 | 762 870.00 | 765 600.00 |
CO Grand total (0 to V) | 3 165 339.00 | 155 319.00 | 3 010 020.00 | 3 165 339.00 |
CP Shares due in less than one year | 24 976.00 | 24 976.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 112 100.00 | 140 000.00 | |
DD Legal reserve (1) | 11 210.00 | 11 210.00 | 11 210.00 | |
DG Other reserves | 1 119 710.00 | 1 119 710.00 | ||
DH Retained earnings | 1 059 320.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 522.00 | 88 290.00 | 110 522.00 | |
DL TOTAL (I) | 1 381 442.00 | 1 270 920.00 | 1 381 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 754 388.00 | 834 958.00 | 754 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 4 637.00 | 339.00 | |
DX Trade payables and related accounts | 491 232.00 | 543 957.00 | 491 232.00 | |
DY Tax and social security liabilities | 365 714.00 | 332 527.00 | 365 714.00 | |
EA Other liabilities | 16 905.00 | 122 255.00 | 16 905.00 | |
EC TOTAL (IV) | 1 628 579.00 | 1 838 335.00 | 1 628 579.00 | |
EE Grand total (I to V) | 3 010 020.00 | 3 109 255.00 | 3 010 020.00 | |
EG Accrued income and payables due within one year | 945 606.00 | 1 083 946.00 | 945 606.00 | |
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