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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ENCOGNERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE ENCOGNERE |
| Siren | 794922328 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9934 |
| Management number | 2013D00575 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Grambois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 220 000.00 | 1 220 000.00 | 1 220 000.00 | |
AT Other tangible assets | 74 378.00 | 46 443.00 | 27 935.00 | 74 378.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 13 770.00 | 13 770.00 | 13 770.00 | |
BJ TOTAL (I) | 1 309 768.00 | 46 443.00 | 1 263 325.00 | 1 309 768.00 |
BT Goods | 129 633.00 | 129 633.00 | 129 633.00 | |
BX Customers and related accounts | 40 504.00 | 40 504.00 | 40 504.00 | |
BZ Other receivables | 19 593.00 | 19 593.00 | 19 593.00 | |
CD Marketable securities | 254 756.00 | 254 756.00 | 254 756.00 | |
CF Cash and cash equivalents | 216 387.00 | 216 387.00 | 216 387.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 663 099.00 | 663 099.00 | 663 099.00 | |
CO Grand total (0 to V) | 1 972 867.00 | 46 443.00 | 1 926 424.00 | 1 972 867.00 |
CP Shares due in less than one year | 13 770.00 | 13 770.00 | ||
CU Other investments | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 17 234.00 | 11 001.00 | 17 234.00 | |
DH Retained earnings | 587 286.00 | 523 860.00 | 587 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 086.00 | 124 659.00 | 119 086.00 | |
DL TOTAL (I) | 1 023 606.00 | 959 520.00 | 1 023 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 397 791.00 | 499 706.00 | 397 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277 623.00 | 262 584.00 | 277 623.00 | |
DX Trade payables and related accounts | 188 674.00 | 153 940.00 | 188 674.00 | |
DY Tax and social security liabilities | 38 730.00 | 26 724.00 | 38 730.00 | |
EC TOTAL (IV) | 902 818.00 | 942 953.00 | 902 818.00 | |
EE Grand total (I to V) | 1 926 424.00 | 1 902 473.00 | 1 926 424.00 | |
EG Accrued income and payables due within one year | 608 737.00 | 545 255.00 | 608 737.00 | |
EI Including equity loans | 277 623.00 | 277 623.00 | ||
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