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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SALANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL PHARMACIE SALANON |
| Siren | 820506616 |
| Closing | 2021-03-31 |
| Registry code | 4201 |
| Registration number | 1494 |
| Management number | 2016D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 840.00 | 105 840.00 | 105 840.00 | |
BZ Other receivables | 4 960.00 | 4 960.00 | 4 960.00 | |
CF Cash and cash equivalents | 23 478.00 | 23 478.00 | 23 478.00 | |
CJ TOTAL (II) | 28 438.00 | 28 438.00 | 28 438.00 | |
CO Grand total (0 to V) | 134 278.00 | 134 278.00 | 134 278.00 | |
CU Other investments | 105 840.00 | 105 840.00 | 105 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 800.00 | 120 800.00 | 120 800.00 | |
DH Retained earnings | -985.00 | -985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 423.00 | -985.00 | 9 423.00 | |
DL TOTAL (I) | 129 238.00 | 119 814.00 | 129 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 040.00 | 5 040.00 | 5 040.00 | |
EC TOTAL (IV) | 5 040.00 | 5 040.00 | 5 040.00 | |
EE Grand total (I to V) | 134 278.00 | 124 854.00 | 134 278.00 | |
EG Accrued income and payables due within one year | 5 040.00 | 5 040.00 | 5 040.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 105 840.00 | 105 840.00 | ||
I3 DECREASES Total Financial Fixed Assets | 105 840.00 | |||
I4 DECREASES Grand Total | 105 840.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 105 840.00 | 105 840.00 | ||
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