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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE KENNEDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE KENNEDY |
| Siren | 438867566 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011669 |
| Management number | 2001D00608 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 992.00 | 1 175 992.00 | 1 175 992.00 | |
AR Technical installations, industrial equipment and tools | 189 249.00 | 188 888.00 | 360.00 | 189 249.00 |
AT Other tangible assets | 283 960.00 | 211 794.00 | 72 166.00 | 283 960.00 |
AV Fixed assets in progress | 1 672.00 | 1 672.00 | 1 672.00 | |
BH Other financial assets | 44 792.00 | 44 792.00 | 44 792.00 | |
BJ TOTAL (I) | 1 695 665.00 | 400 683.00 | 1 294 982.00 | 1 695 665.00 |
BT Goods | 297 490.00 | 297 490.00 | 297 490.00 | |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 6 492.00 | 6 492.00 | 6 492.00 | |
CD Marketable securities | 100 002.00 | 100 002.00 | 100 002.00 | |
CF Cash and cash equivalents | 301 118.00 | 301 118.00 | 301 118.00 | |
CJ TOTAL (II) | 706 783.00 | 706 783.00 | 706 783.00 | |
CO Grand total (0 to V) | 2 402 448.00 | 400 683.00 | 2 001 765.00 | 2 402 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 212 712.00 | 1 212 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 344.00 | 135 344.00 | ||
DL TOTAL (I) | 1 356 856.00 | 1 356 856.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 063.00 | 195 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 420.00 | 1 420.00 | ||
DX Trade payables and related accounts | 277 999.00 | 277 999.00 | ||
DY Tax and social security liabilities | 115 596.00 | 115 596.00 | ||
EA Other liabilities | 54 831.00 | 54 831.00 | ||
EC TOTAL (IV) | 644 909.00 | 644 909.00 | ||
EE Grand total (I to V) | 2 001 765.00 | 2 001 765.00 | ||
EG Accrued income and payables due within one year | 495 064.00 | 495 064.00 | ||
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