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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE OLAIZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE OLAIZOLA |
| Siren | 501402028 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 7023 |
| Management number | 2007D00342 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16210 Chalais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AH Goodwill | 3 349 700.00 | 3 349 700.00 | 3 349 700.00 | |
AR Technical installations, industrial equipment and tools | 6 125.00 | 6 125.00 | 6 125.00 | |
AT Other tangible assets | 110 866.00 | 94 476.00 | 16 390.00 | 110 866.00 |
BD Other fixed assets | 409.00 | 409.00 | 409.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 3 468 550.00 | 101 891.00 | 3 366 660.00 | 3 468 550.00 |
BT Goods | 245 201.00 | 245 201.00 | 245 201.00 | |
BX Customers and related accounts | 150 784.00 | 150 784.00 | 150 784.00 | |
BZ Other receivables | 28 889.00 | 28 889.00 | 28 889.00 | |
CF Cash and cash equivalents | 552 853.00 | 552 853.00 | 552 853.00 | |
CH Prepaid expenses | 7 186.00 | 7 186.00 | 7 186.00 | |
CJ TOTAL (II) | 984 913.00 | 984 913.00 | 984 913.00 | |
CO Grand total (0 to V) | 4 453 463.00 | 101 891.00 | 4 351 572.00 | 4 453 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 385.00 | 77 385.00 | ||
DB Share, merger, contribution premiums, etc. | 28 467.00 | 28 467.00 | ||
DD Legal reserve (1) | 7 739.00 | 7 739.00 | ||
DG Other reserves | 1 195 444.00 | 1 195 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 779 269.00 | 779 269.00 | ||
DL TOTAL (I) | 2 088 303.00 | 2 088 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 731 357.00 | 1 731 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 598.00 | 100 598.00 | ||
DX Trade payables and related accounts | 319 684.00 | 319 684.00 | ||
DY Tax and social security liabilities | 110 140.00 | 110 140.00 | ||
EA Other liabilities | 1 490.00 | 1 490.00 | ||
EC TOTAL (IV) | 2 263 269.00 | 2 263 269.00 | ||
EE Grand total (I to V) | 4 351 572.00 | 4 351 572.00 | ||
EG Accrued income and payables due within one year | 759 831.00 | 759 831.00 | ||
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