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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2015-12-31 | Complete |
| Name | SELARL PHARMACIE DE LA GARE |
| Siren | 523020006 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006724 |
| Management number | 2010D00369 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 520 000.00 | 1 523 731.00 | 1 996 269.00 | 3 520 000.00 |
AT Other tangible assets | 410 497.00 | 296 644.00 | 113 853.00 | 410 497.00 |
BD Other fixed assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BH Other financial assets | 15 630.00 | 15 630.00 | 15 630.00 | |
BJ TOTAL (I) | 3 948 657.00 | 1 820 375.00 | 2 128 282.00 | 3 948 657.00 |
BT Goods | 220 117.00 | 220 117.00 | 220 117.00 | |
BX Customers and related accounts | 4 377.00 | 4 377.00 | 4 377.00 | |
BZ Other receivables | 106 616.00 | 106 616.00 | 106 616.00 | |
CF Cash and cash equivalents | 88 507.00 | 88 507.00 | 88 507.00 | |
CH Prepaid expenses | 21 945.00 | 21 945.00 | 21 945.00 | |
CJ TOTAL (II) | 441 562.00 | 441 562.00 | 441 562.00 | |
CO Grand total (0 to V) | 4 390 219.00 | 1 820 375.00 | 2 569 844.00 | 4 390 219.00 |
CP Shares due in less than one year | 15 630.00 | 15 630.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -1 168 940.00 | -1 323 155.00 | -1 168 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 284.00 | 154 215.00 | 231 284.00 | |
DL TOTAL (I) | -737 656.00 | -968 940.00 | -737 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 370 577.00 | 2 470 850.00 | 2 370 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 494 998.00 | 547 697.00 | 494 998.00 | |
DX Trade payables and related accounts | 259 208.00 | 198 985.00 | 259 208.00 | |
DY Tax and social security liabilities | 64 094.00 | 77 691.00 | 64 094.00 | |
EA Other liabilities | 118 623.00 | 165 479.00 | 118 623.00 | |
EC TOTAL (IV) | 3 307 500.00 | 3 460 702.00 | 3 307 500.00 | |
EE Grand total (I to V) | 2 569 844.00 | 2 491 762.00 | 2 569 844.00 | |
EG Accrued income and payables due within one year | 1 043 888.00 | 1 094 133.00 | 1 043 888.00 | |
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