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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MORALES JOLICOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL PHARMACIE MORALES JOLICOEUR |
| Siren | 882571243 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023114 |
| Management number | 2020D00592 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 225 000.00 | 1 225 000.00 | 1 225 000.00 | |
AR Technical installations, industrial equipment and tools | 6 250.00 | 2 089.00 | 4 160.00 | 6 250.00 |
AT Other tangible assets | 22 690.00 | 5 477.00 | 17 212.00 | 22 690.00 |
BD Other fixed assets | 1 113.00 | 1 113.00 | 1 113.00 | |
BH Other financial assets | 15 348.00 | 15 348.00 | 15 348.00 | |
BJ TOTAL (I) | 1 270 401.00 | 7 566.00 | 1 262 834.00 | 1 270 401.00 |
BT Goods | 183 380.00 | 183 380.00 | 183 380.00 | |
BX Customers and related accounts | 15 699.00 | 15 699.00 | 15 699.00 | |
BZ Other receivables | 28 486.00 | 28 486.00 | 28 486.00 | |
CF Cash and cash equivalents | 176 116.00 | 176 116.00 | 176 116.00 | |
CH Prepaid expenses | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 403 884.00 | 403 884.00 | 403 884.00 | |
CO Grand total (0 to V) | 1 674 285.00 | 7 566.00 | 1 666 718.00 | 1 674 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -82 844.00 | -82 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 931.00 | -82 844.00 | 179 931.00 | |
DL TOTAL (I) | 247 086.00 | 67 155.00 | 247 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 138 102.00 | 1 190 333.00 | 1 138 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 423.00 | 75 295.00 | 79 423.00 | |
DX Trade payables and related accounts | 151 898.00 | 122 804.00 | 151 898.00 | |
DY Tax and social security liabilities | 50 206.00 | 14 892.00 | 50 206.00 | |
DZ Fixed asset liabilities and related accounts | 60 335.00 | |||
EC TOTAL (IV) | 1 419 632.00 | 1 463 661.00 | 1 419 632.00 | |
EE Grand total (I to V) | 1 666 718.00 | 1 530 816.00 | 1 666 718.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 386 069.00 | 377 815.00 | 386 069.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 15 348.00 | 15 348.00 | 15 348.00 | |
UX Other trade receivables | 15 700.00 | 15 700.00 | 15 700.00 | |
VB VAT | 2 236.00 | 2 236.00 | 2 236.00 | |
VP Miscellaneous | 842.00 | 842.00 | 842.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 408.00 | 25 408.00 | 25 408.00 | |
VS Prepaid expenses | 201.00 | 201.00 | 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 735.00 | 59 735.00 | 59 735.00 | |
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