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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MAITRE - LACROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE MAITRE - LACROIX |
| Siren | 848614038 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002258 |
| Management number | 2019D00062 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39270 ORGELET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 043.00 | 680.00 | 363.00 | 1 043.00 |
AH Goodwill | 2 431 040.00 | 2 431 040.00 | 2 431 040.00 | |
AR Technical installations, industrial equipment and tools | 4 800.00 | 4 631.00 | 169.00 | 4 800.00 |
AT Other tangible assets | 156 949.00 | 29 947.00 | 127 003.00 | 156 949.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 594 940.00 | 35 258.00 | 2 559 682.00 | 2 594 940.00 |
BT Goods | 240 386.00 | 240 386.00 | 240 386.00 | |
BV Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
BX Customers and related accounts | 37 799.00 | 37 799.00 | 37 799.00 | |
BZ Other receivables | 5 672.00 | 5 672.00 | 5 672.00 | |
CF Cash and cash equivalents | 677 453.00 | 677 453.00 | 677 453.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 967 821.00 | 967 821.00 | 967 821.00 | |
CO Grand total (0 to V) | 3 562 761.00 | 35 258.00 | 3 527 503.00 | 3 562 761.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 522 562.00 | 205 083.00 | 522 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 430 614.00 | 477 479.00 | 430 614.00 | |
DL TOTAL (I) | 1 021 927.00 | 751 312.00 | 1 021 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 064 127.00 | 2 148 268.00 | 2 064 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 477.00 | 70 132.00 | 36 477.00 | |
DX Trade payables and related accounts | 208 920.00 | 265 070.00 | 208 920.00 | |
DY Tax and social security liabilities | 196 053.00 | 47 677.00 | 196 053.00 | |
EC TOTAL (IV) | 2 505 576.00 | 2 531 148.00 | 2 505 576.00 | |
EE Grand total (I to V) | 3 527 503.00 | 3 282 460.00 | 3 527 503.00 | |
EG Accrued income and payables due within one year | 747 702.00 | 564 057.00 | 747 702.00 | |
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