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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE HOVASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| Name | SELARL PHARMACIE HOVASSE |
| Siren | 478658529 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 6711 |
| Management number | 2004D00990 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
028 Tangible Assets | 211 955.00 | 163 911.00 | 48 044.00 | 211 955.00 |
040 Financial Assets | 10 470.00 | 10 470.00 | 10 470.00 | |
044 Total Fixed Assets | 703 606.00 | 165 091.00 | 538 515.00 | 703 606.00 |
060 Merchandise inventory | 72 845.00 | 987.00 | 71 857.00 | 72 845.00 |
068 Receivables – Trade and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
072 Receivables – Other | 55 480.00 | 55 480.00 | 55 480.00 | |
084 Cash | 70 015.00 | 70 015.00 | 70 015.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 206 317.00 | 987.00 | 205 330.00 | 206 317.00 |
110 Total Assets | 909 924.00 | 166 078.00 | 743 846.00 | 909 924.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 210 399.00 | |||
136 Profit for the Year | 19 575.00 | |||
142 Total Equity - Total I | 293 774.00 | |||
156 Loans and similar debts | 365 115.00 | |||
166 Suppliers and related accounts | 50 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 34 452.00 | |||
176 Total debts | 450 071.00 | |||
180 Liabilities Total | 743 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
195 Of which payables due in more than one year | 324 596.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 408.00 | 408.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 702 598.00 | 702 598.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
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