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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE PAIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE LE PAIGE |
| Siren | 521518043 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 2570 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88430 Corcieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 482.00 | 4 469.00 | 14.00 | 4 482.00 |
AH Goodwill | 1 310 000.00 | 1 310 000.00 | 1 310 000.00 | |
AR Technical installations, industrial equipment and tools | 2 676.00 | 2 676.00 | 2 676.00 | |
AT Other tangible assets | 206 508.00 | 142 344.00 | 64 164.00 | 206 508.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 530 327.00 | 149 489.00 | 1 380 838.00 | 1 530 327.00 |
BT Goods | 139 597.00 | 139 597.00 | 139 597.00 | |
BX Customers and related accounts | 47 297.00 | 47 297.00 | 47 297.00 | |
BZ Other receivables | 78 581.00 | 78 581.00 | 78 581.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 88 038.00 | 88 038.00 | 88 038.00 | |
CH Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
CJ TOTAL (II) | 414 932.00 | 414 932.00 | 414 932.00 | |
CO Grand total (0 to V) | 1 945 258.00 | 149 489.00 | 1 795 769.00 | 1 945 258.00 |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 270.00 | 97 270.00 | ||
DD Legal reserve (1) | 13 700.00 | 13 700.00 | ||
DG Other reserves | 882 844.00 | 882 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 023.00 | 178 023.00 | ||
DL TOTAL (I) | 1 171 837.00 | 1 171 837.00 | ||
DU Loans and Debts from Credit Institutions (3) | 381 079.00 | 381 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 110.00 | 43 110.00 | ||
DX Trade payables and related accounts | 134 413.00 | 134 413.00 | ||
DY Tax and social security liabilities | 65 330.00 | 65 330.00 | ||
EC TOTAL (IV) | 623 932.00 | 623 932.00 | ||
EE Grand total (I to V) | 1 795 769.00 | 1 795 769.00 | ||
EG Accrued income and payables due within one year | 432 302.00 | 432 302.00 | ||
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