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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE LA FONT VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | SELURL PHARMACIE LA FONT VIVE |
| Siren | 791709413 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10243 |
| Management number | 2013D00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 263.00 | 1 203.00 | 1 060.00 | 2 263.00 |
AH Goodwill | 1 599 000.00 | 1 599 000.00 | 1 599 000.00 | |
AP Buildings | 91 387.00 | 3 977.00 | 87 410.00 | 91 387.00 |
AR Technical installations, industrial equipment and tools | 106 760.00 | 12 065.00 | 94 695.00 | 106 760.00 |
AT Other tangible assets | 277 516.00 | 124 257.00 | 153 259.00 | 277 516.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 890.00 | 890.00 | 890.00 | |
BH Other financial assets | 57 454.00 | 45 000.00 | 12 454.00 | 57 454.00 |
BJ TOTAL (I) | 2 136 171.00 | 186 502.00 | 1 949 669.00 | 2 136 171.00 |
BT Goods | 202 530.00 | 202 530.00 | 202 530.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 56 785.00 | 56 785.00 | 56 785.00 | |
BZ Other receivables | 20 059.00 | 20 059.00 | 20 059.00 | |
CD Marketable securities | 256 578.00 | 256 578.00 | 256 578.00 | |
CF Cash and cash equivalents | 284 203.00 | 284 203.00 | 284 203.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 820 953.00 | 820 953.00 | 820 953.00 | |
CO Grand total (0 to V) | 2 957 123.00 | 186 502.00 | 2 770 622.00 | 2 957 123.00 |
CP Shares due in less than one year | 12 454.00 | 12 454.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 792 339.00 | 661 452.00 | 792 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 507.00 | 130 887.00 | 199 507.00 | |
DL TOTAL (I) | 1 101 847.00 | 902 339.00 | 1 101 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 246 749.00 | 1 078 191.00 | 1 246 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 998.00 | 111 226.00 | 132 998.00 | |
DX Trade payables and related accounts | 161 333.00 | 182 382.00 | 161 333.00 | |
DY Tax and social security liabilities | 127 696.00 | 124 593.00 | 127 696.00 | |
EC TOTAL (IV) | 1 668 775.00 | 1 496 392.00 | 1 668 775.00 | |
EE Grand total (I to V) | 2 770 622.00 | 2 398 732.00 | 2 770 622.00 | |
EG Accrued income and payables due within one year | 567 875.00 | 536 083.00 | 567 875.00 | |
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