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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LA BUISSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE LA BUISSONNE |
| Siren | 833762305 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11848 |
| Management number | 2017D00886 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 809.00 | 3 707.00 | 1 102.00 | 4 809.00 |
AH Goodwill | 1 658 600.00 | 1 658 600.00 | 1 658 600.00 | |
AR Technical installations, industrial equipment and tools | 108 359.00 | 50 624.00 | 57 735.00 | 108 359.00 |
AT Other tangible assets | 249 830.00 | 96 243.00 | 153 587.00 | 249 830.00 |
BD Other fixed assets | 8 988.00 | 8 988.00 | 8 988.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 030 746.00 | 150 574.00 | 1 880 172.00 | 2 030 746.00 |
BT Goods | 246 597.00 | 246 597.00 | 246 597.00 | |
BX Customers and related accounts | 60 031.00 | 60 031.00 | 60 031.00 | |
BZ Other receivables | 15 457.00 | 15 457.00 | 15 457.00 | |
CF Cash and cash equivalents | 471 692.00 | 471 692.00 | 471 692.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 794 789.00 | 794 789.00 | 794 789.00 | |
CO Grand total (0 to V) | 2 825 536.00 | 150 574.00 | 2 674 962.00 | 2 825 536.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 10 145.00 | 6 332.00 | 10 145.00 | |
DH Retained earnings | 192 764.00 | 120 305.00 | 192 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 314 238.00 | 76 273.00 | 314 238.00 | |
DL TOTAL (I) | 867 148.00 | 552 909.00 | 867 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 264 730.00 | 1 429 250.00 | 1 264 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 057.00 | 189 009.00 | 166 057.00 | |
DX Trade payables and related accounts | 252 641.00 | 213 189.00 | 252 641.00 | |
DY Tax and social security liabilities | 124 376.00 | 44 033.00 | 124 376.00 | |
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 1 807 814.00 | 1 875 481.00 | 1 807 814.00 | |
EE Grand total (I to V) | 2 674 962.00 | 2 428 391.00 | 2 674 962.00 | |
EG Accrued income and payables due within one year | 709 789.00 | 611 445.00 | 709 789.00 | |
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