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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE CHEVALIER |
| Siren | 795150689 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4974 |
| Management number | 2013D00245 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BELLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 1 743 794.00 | 1 743 794.00 | 1 743 794.00 | |
AR Technical installations, industrial equipment and tools | 6 173.00 | 5 609.00 | 564.00 | 6 173.00 |
AT Other tangible assets | 302 626.00 | 235 604.00 | 67 021.00 | 302 626.00 |
BH Other financial assets | 13 269.00 | 13 269.00 | 13 269.00 | |
BJ TOTAL (I) | 2 080 024.00 | 244 713.00 | 1 835 311.00 | 2 080 024.00 |
BT Goods | 224 161.00 | 224 161.00 | 224 161.00 | |
BX Customers and related accounts | 50 079.00 | 50 079.00 | 50 079.00 | |
BZ Other receivables | 92 245.00 | 92 245.00 | 92 245.00 | |
CF Cash and cash equivalents | 54 013.00 | 54 013.00 | 54 013.00 | |
CH Prepaid expenses | 777.00 | 777.00 | 777.00 | |
CJ TOTAL (II) | 421 275.00 | 421 275.00 | 421 275.00 | |
CO Grand total (0 to V) | 2 501 299.00 | 244 713.00 | 2 256 586.00 | 2 501 299.00 |
CU Other investments | 10 662.00 | 10 662.00 | 10 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 579 000.00 | 1 579 000.00 | 1 579 000.00 | |
DD Legal reserve (1) | 41 856.00 | 38 852.00 | 41 856.00 | |
DG Other reserves | 16 719.00 | 14 912.00 | 16 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 213.00 | 60 076.00 | 95 213.00 | |
DL TOTAL (I) | 1 732 788.00 | 1 692 840.00 | 1 732 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 747.00 | 85 241.00 | 56 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 714.00 | 25 055.00 | 41 714.00 | |
DX Trade payables and related accounts | 214 523.00 | 233 605.00 | 214 523.00 | |
DY Tax and social security liabilities | 66 289.00 | 97 975.00 | 66 289.00 | |
EA Other liabilities | 144 525.00 | 144 525.00 | 144 525.00 | |
EC TOTAL (IV) | 523 798.00 | 586 402.00 | 523 798.00 | |
EE Grand total (I to V) | 2 256 586.00 | 2 279 241.00 | 2 256 586.00 | |
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