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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FEIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FEIT |
| Siren | 799769641 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8446 |
| Management number | 2014D00017 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07600 Vals-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 306.00 | 4 250.00 | 1 056.00 | 5 306.00 |
AH Goodwill | 685 000.00 | 685 000.00 | 685 000.00 | |
AR Technical installations, industrial equipment and tools | 43 160.00 | 20 694.00 | 22 466.00 | 43 160.00 |
AT Other tangible assets | 28 242.00 | 24 532.00 | 3 709.00 | 28 242.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 6 970.00 | 6 970.00 | 6 970.00 | |
BJ TOTAL (I) | 769 724.00 | 49 476.00 | 720 247.00 | 769 724.00 |
BT Goods | 145 252.00 | 145 252.00 | 145 252.00 | |
BX Customers and related accounts | 12 651.00 | 12 651.00 | 12 651.00 | |
BZ Other receivables | 13 204.00 | 13 204.00 | 13 204.00 | |
CF Cash and cash equivalents | 127 860.00 | 127 860.00 | 127 860.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 299 836.00 | 299 836.00 | 299 836.00 | |
CO Grand total (0 to V) | 1 069 559.00 | 49 476.00 | 1 020 083.00 | 1 069 559.00 |
CP Shares due in less than one year | 6 970.00 | 6 970.00 | ||
CU Other investments | 1 041.00 | 1 041.00 | 1 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 276 342.00 | 203 362.00 | 276 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 553.00 | 97 980.00 | 134 553.00 | |
DL TOTAL (I) | 487 895.00 | 378 342.00 | 487 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 295.00 | 246 360.00 | 200 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 439.00 | 216 135.00 | 218 439.00 | |
DX Trade payables and related accounts | 85 818.00 | 101 366.00 | 85 818.00 | |
DY Tax and social security liabilities | 27 636.00 | 33 365.00 | 27 636.00 | |
EC TOTAL (IV) | 532 188.00 | 597 226.00 | 532 188.00 | |
EE Grand total (I to V) | 1 020 083.00 | 975 567.00 | 1 020 083.00 | |
EG Accrued income and payables due within one year | 378 730.00 | 396 958.00 | 378 730.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | |||
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