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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SEL PHARMACIE DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-08-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2013-09-30 | Complete |
| Name | SEL PHARMACIE DE SAINT PAUL |
| Siren | 509207387 |
| Closing | 2021-08-31 |
| Registry code | 0601 |
| Registration number | 3140 |
| Management number | 2008D00478 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06570 SAINT-PAUL-DE-VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 308 000.00 | 1 308 000.00 | 1 308 000.00 | |
AT Other tangible assets | 21 455.00 | 18 379.00 | 3 076.00 | 21 455.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 329 775.00 | 18 379.00 | 1 311 396.00 | 1 329 775.00 |
BT Goods | 191 646.00 | 191 646.00 | 191 646.00 | |
BX Customers and related accounts | 32 325.00 | 32 325.00 | 32 325.00 | |
BZ Other receivables | 33 980.00 | 33 980.00 | 33 980.00 | |
CF Cash and cash equivalents | 191 679.00 | 191 679.00 | 191 679.00 | |
CH Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
CJ TOTAL (II) | 452 515.00 | 452 515.00 | 452 515.00 | |
CO Grand total (0 to V) | 1 782 290.00 | 18 379.00 | 1 763 912.00 | 1 782 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 253 720.00 | 348 465.00 | 253 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 753.00 | -94 745.00 | 73 753.00 | |
DL TOTAL (I) | 338 472.00 | 264 720.00 | 338 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 805 489.00 | 855 784.00 | 805 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481 467.00 | 504 634.00 | 481 467.00 | |
DX Trade payables and related accounts | 83 390.00 | 117 807.00 | 83 390.00 | |
DY Tax and social security liabilities | 49 754.00 | 36 579.00 | 49 754.00 | |
EA Other liabilities | 5 339.00 | 5 339.00 | 5 339.00 | |
EC TOTAL (IV) | 1 425 439.00 | 1 520 144.00 | 1 425 439.00 | |
EE Grand total (I to V) | 1 763 912.00 | 1 784 863.00 | 1 763 912.00 | |
EG Accrued income and payables due within one year | 688 570.00 | 1 520 144.00 | 688 570.00 | |
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