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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DES MAISONS BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE DES MAISONS BLANCHES |
| Siren | 750304826 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 10030 |
| Management number | 2012D00189 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
AH Goodwill | 551 360.00 | 551 360.00 | 551 360.00 | |
AR Technical installations, industrial equipment and tools | 115.00 | 115.00 | 115.00 | |
AT Other tangible assets | 17 900.00 | 11 480.00 | 6 420.00 | 17 900.00 |
BD Other fixed assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 572 023.00 | 14 024.00 | 557 998.00 | 572 023.00 |
BT Goods | 67 263.00 | 2 592.00 | 64 671.00 | 67 263.00 |
BV Advances and down payments on orders | 502.00 | 502.00 | 502.00 | |
BX Customers and related accounts | 27 001.00 | 27 001.00 | 27 001.00 | |
BZ Other receivables | 4 734.00 | 4 734.00 | 4 734.00 | |
CF Cash and cash equivalents | 95 966.00 | 95 966.00 | 95 966.00 | |
CH Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
CJ TOTAL (II) | 197 942.00 | 2 592.00 | 195 350.00 | 197 942.00 |
CO Grand total (0 to V) | 769 966.00 | 16 617.00 | 753 349.00 | 769 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 387 676.00 | 320 840.00 | 387 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 597.00 | 66 836.00 | 62 597.00 | |
DL TOTAL (I) | 477 773.00 | 415 176.00 | 477 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 273.00 | 169 755.00 | 119 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 440.00 | 35 749.00 | 39 440.00 | |
DX Trade payables and related accounts | 96 701.00 | 94 799.00 | 96 701.00 | |
DY Tax and social security liabilities | 18 362.00 | 25 372.00 | 18 362.00 | |
EA Other liabilities | 1 797.00 | 1 804.00 | 1 797.00 | |
EC TOTAL (IV) | 275 575.00 | 327 482.00 | 275 575.00 | |
EE Grand total (I to V) | 753 349.00 | 742 658.00 | 753 349.00 | |
EG Accrued income and payables due within one year | 208 208.00 | |||
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