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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DOYEN GOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | SELARL PHARMACIE DOYEN GOSSE |
| Siren | 808105019 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021585 |
| Management number | 2014D00921 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 211.00 | 7 211.00 | 7 211.00 | |
AH Goodwill | 987 000.00 | 987 000.00 | 987 000.00 | |
AR Technical installations, industrial equipment and tools | 29 673.00 | 25 193.00 | 4 479.00 | 29 673.00 |
AT Other tangible assets | 23 972.00 | 20 020.00 | 3 951.00 | 23 972.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 2 567.00 | 2 567.00 | 2 567.00 | |
BJ TOTAL (I) | 1 050 924.00 | 52 425.00 | 998 498.00 | 1 050 924.00 |
BT Goods | 168 299.00 | 168 299.00 | 168 299.00 | |
BX Customers and related accounts | 42 957.00 | 42 957.00 | 42 957.00 | |
BZ Other receivables | 6 386.00 | 6 386.00 | 6 386.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 136 442.00 | 136 442.00 | 136 442.00 | |
CH Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 375 791.00 | 375 791.00 | 375 791.00 | |
CO Grand total (0 to V) | 1 426 715.00 | 52 425.00 | 1 374 290.00 | 1 426 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 244 774.00 | 244 774.00 | ||
DH Retained earnings | 44 000.00 | 44 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 116.00 | 181 116.00 | ||
DL TOTAL (I) | 601 890.00 | 601 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480 730.00 | 480 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 093.00 | 57 093.00 | ||
DX Trade payables and related accounts | 148 006.00 | 148 006.00 | ||
DY Tax and social security liabilities | 86 569.00 | 86 569.00 | ||
EC TOTAL (IV) | 772 399.00 | 772 399.00 | ||
EE Grand total (I to V) | 1 374 290.00 | 1 374 290.00 | ||
EG Accrued income and payables due within one year | 381 545.00 | 381 545.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 820.00 | 15 820.00 | ||
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