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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE REMY-SCHIOCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE REMY-SCHIOCHET |
| Siren | 503582355 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 7346 |
| Management number | 2008D00076 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88460 Docelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 107 315.00 | 107 315.00 | 107 315.00 | |
AH Goodwill | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
AR Technical installations, industrial equipment and tools | 2 016.00 | 1 585.00 | 431.00 | 2 016.00 |
AT Other tangible assets | 171 258.00 | 160 665.00 | 10 593.00 | 171 258.00 |
BD Other fixed assets | 1 730.00 | 1 730.00 | 1 730.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 422 479.00 | 269 565.00 | 1 152 914.00 | 1 422 479.00 |
BT Goods | 114 414.00 | 114 414.00 | 114 414.00 | |
BX Customers and related accounts | 34 289.00 | 34 289.00 | 34 289.00 | |
BZ Other receivables | 9 816.00 | 9 816.00 | 9 816.00 | |
CF Cash and cash equivalents | 14 171.00 | 14 171.00 | 14 171.00 | |
CH Prepaid expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
CJ TOTAL (II) | 175 765.00 | 175 765.00 | 175 765.00 | |
CO Grand total (0 to V) | 1 598 244.00 | 269 565.00 | 1 328 679.00 | 1 598 244.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 993 321.00 | 993 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 795.00 | 128 795.00 | ||
DL TOTAL (I) | 1 155 116.00 | 1 155 116.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 423.00 | 4 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 594.00 | 5 594.00 | ||
DX Trade payables and related accounts | 110 766.00 | 110 766.00 | ||
DY Tax and social security liabilities | 52 779.00 | 52 779.00 | ||
EC TOTAL (IV) | 173 563.00 | 173 563.00 | ||
EE Grand total (I to V) | 1 328 679.00 | 1 328 679.00 | ||
EG Accrued income and payables due within one year | 172 448.00 | 172 448.00 | ||
EI Including equity loans | 5 594.00 | 5 594.00 | ||
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