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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE HELENE SOLELHAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL PHARMACIE HELENE SOLELHAC |
| Siren | 891972341 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2023/000500 |
| Management number | 2020D00331 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
AR Technical installations, industrial equipment and tools | 33 000.00 | 6 783.00 | 26 216.00 | 33 000.00 |
AT Other tangible assets | 17 000.00 | 3 173.00 | 13 826.00 | 17 000.00 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 700 000.00 | 9 956.00 | 1 690 043.00 | 1 700 000.00 |
BT Goods | 283 025.00 | 283 025.00 | 283 025.00 | |
BX Customers and related accounts | 66 527.00 | 66 527.00 | 66 527.00 | |
BZ Other receivables | 13 688.00 | 13 688.00 | 13 688.00 | |
CF Cash and cash equivalents | 498 713.00 | 498 713.00 | 498 713.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 862 165.00 | 862 165.00 | 862 165.00 | |
CO Grand total (0 to V) | 2 562 165.00 | 9 956.00 | 2 552 208.00 | 2 562 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 418.00 | 209 418.00 | ||
DL TOTAL (I) | 259 418.00 | 259 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 620 973.00 | 1 620 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 384.00 | 4 384.00 | ||
DX Trade payables and related accounts | 242 295.00 | 242 295.00 | ||
DY Tax and social security liabilities | 56 020.00 | 56 020.00 | ||
EA Other liabilities | 369 114.00 | 369 114.00 | ||
EC TOTAL (IV) | 2 292 789.00 | 2 292 789.00 | ||
EE Grand total (I to V) | 2 552 208.00 | 2 552 208.00 | ||
EG Accrued income and payables due within one year | 814 613.00 | 814 613.00 | ||
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