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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SOUCHU-LADRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | SELARL PHARMACIE SOUCHU-LADRAT |
| Siren | 809412588 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5022 |
| Management number | 2015D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 79 354.00 | 58 891.00 | 20 462.00 | 79 354.00 |
044 Total Fixed Assets | 289 354.00 | 58 891.00 | 230 462.00 | 289 354.00 |
060 Merchandise inventory | 75 069.00 | 75 069.00 | 75 069.00 | |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 26 387.00 | 26 387.00 | 26 387.00 | |
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 142 925.00 | 142 925.00 | 142 925.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 251 029.00 | 251 029.00 | 251 029.00 | |
110 Total Assets | 540 383.00 | 58 891.00 | 481 491.00 | 540 383.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 147 404.00 | |||
136 Profit for the Year | 48 393.00 | |||
142 Total Equity - Total I | 239 797.00 | |||
156 Loans and similar debts | 107 934.00 | |||
166 Suppliers and related accounts | 75 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 477.00 | |||
172 Other debts | 57 956.00 | |||
174 Prepaid income | ||||
176 Total debts | 241 695.00 | |||
180 Liabilities Total | 481 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 601.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 601.00 | |||
195 Of which payables due in more than one year | 83 815.00 | |||
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