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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTEYRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SELARL SONIA CAPPUCCIO FONTEYRAUD |
| Siren | 805047354 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004379 |
| Management number | 2018D00160 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
AP Buildings | 130.00 | -130.00 | ||
AT Other tangible assets | 80 994.00 | 31 924.00 | 49 070.00 | 80 994.00 |
BH Other financial assets | 44 926.00 | 44 926.00 | 44 926.00 | |
BJ TOTAL (I) | 1 755 920.00 | 32 054.00 | 1 723 866.00 | 1 755 920.00 |
BT Goods | 137 367.00 | 137 367.00 | 137 367.00 | |
BX Customers and related accounts | 26 221.00 | 26 221.00 | 26 221.00 | |
BZ Other receivables | 6 432.00 | 6 432.00 | 6 432.00 | |
CD Marketable securities | 120 030.00 | 120 030.00 | 120 030.00 | |
CF Cash and cash equivalents | 116 816.00 | 116 816.00 | 116 816.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 407 033.00 | 407 033.00 | 407 033.00 | |
CO Grand total (0 to V) | 2 162 953.00 | 32 054.00 | 2 130 899.00 | 2 162 953.00 |
CP Shares due in less than one year | 44 926.00 | 44 926.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 63 195.00 | 63 195.00 | ||
DH Retained earnings | -91 016.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 400.00 | 154 211.00 | 156 400.00 | |
DL TOTAL (I) | 274 595.00 | 118 195.00 | 274 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 319 314.00 | 1 384 053.00 | 1 319 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397 792.00 | 400 271.00 | 397 792.00 | |
DX Trade payables and related accounts | 100 226.00 | 93 761.00 | 100 226.00 | |
DY Tax and social security liabilities | 37 687.00 | 57 156.00 | 37 687.00 | |
EA Other liabilities | 1 287.00 | 1 088.00 | 1 287.00 | |
EC TOTAL (IV) | 1 856 304.00 | 1 936 328.00 | 1 856 304.00 | |
EE Grand total (I to V) | 2 130 899.00 | 2 054 523.00 | 2 130 899.00 | |
EG Accrued income and payables due within one year | 762 962.00 | 697 094.00 | 762 962.00 | |
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