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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE SAINT SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE DE SAINT SYLVAIN |
| Siren | 819531948 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2403 |
| Management number | 2016D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Saint-Sylvain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 122 765.00 | 1 122 765.00 | 1 122 765.00 | |
AR Technical installations, industrial equipment and tools | 1 310.00 | 1 310.00 | 1 310.00 | |
AT Other tangible assets | 77 368.00 | 70 549.00 | 6 819.00 | 77 368.00 |
AV Fixed assets in progress | 16 246.00 | 16 246.00 | 16 246.00 | |
BD Other fixed assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 1 222 039.00 | 71 859.00 | 1 150 180.00 | 1 222 039.00 |
BT Goods | 121 770.00 | 121 770.00 | 121 770.00 | |
BX Customers and related accounts | 30 236.00 | 30 236.00 | 30 236.00 | |
BZ Other receivables | 34 699.00 | 34 699.00 | 34 699.00 | |
CF Cash and cash equivalents | 11 358.00 | 11 358.00 | 11 358.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 199 063.00 | 199 063.00 | 199 063.00 | |
CO Grand total (0 to V) | 1 421 102.00 | 71 859.00 | 1 349 244.00 | 1 421 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 342 387.00 | 342 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 593.00 | 133 593.00 | ||
DL TOTAL (I) | 595 979.00 | 595 979.00 | ||
DU Loans and Debts from Credit Institutions (3) | 571 526.00 | 571 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 555.00 | 32 555.00 | ||
DX Trade payables and related accounts | 116 970.00 | 116 970.00 | ||
DY Tax and social security liabilities | 28 755.00 | 28 755.00 | ||
EA Other liabilities | 3 458.00 | 3 458.00 | ||
EC TOTAL (IV) | 753 264.00 | 753 264.00 | ||
EE Grand total (I to V) | 1 349 244.00 | 1 349 244.00 | ||
EG Accrued income and payables due within one year | 753 264.00 | 753 264.00 | ||
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