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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA CHAMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA CHAMBRE |
| Siren | 888151230 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 1548 |
| Management number | 2020D00571 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 La Chambre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 027 000.00 | 1 027 000.00 | 1 027 000.00 | |
AT Other tangible assets | 29 900.00 | 8 925.00 | 20 975.00 | 29 900.00 |
BH Other financial assets | 7 103.00 | 7 103.00 | 7 103.00 | |
BJ TOTAL (I) | 1 064 003.00 | 8 925.00 | 1 055 078.00 | 1 064 003.00 |
BT Goods | 160 976.00 | 160 976.00 | 160 976.00 | |
BX Customers and related accounts | 41 927.00 | 41 927.00 | 41 927.00 | |
BZ Other receivables | 2 885.00 | 2 885.00 | 2 885.00 | |
CF Cash and cash equivalents | 276 391.00 | 276 391.00 | 276 391.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 482 734.00 | 482 734.00 | 482 734.00 | |
CO Grand total (0 to V) | 1 546 737.00 | 8 925.00 | 1 537 811.00 | 1 546 737.00 |
CP Shares due in less than one year | 7 103.00 | 7 103.00 | ||
| 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 | |
DH Retained earnings | -65 129.00 | -65 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 888.00 | -65 129.00 | 190 888.00 | |
DL TOTAL (I) | 225 759.00 | 34 871.00 | 225 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 892 300.00 | 976 690.00 | 892 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 350.00 | 200 200.00 | 200 350.00 | |
DX Trade payables and related accounts | 131 819.00 | 134 041.00 | 131 819.00 | |
DY Tax and social security liabilities | 83 533.00 | 39 506.00 | 83 533.00 | |
EA Other liabilities | 4 050.00 | 122 562.00 | 4 050.00 | |
EC TOTAL (IV) | 1 312 053.00 | 1 472 999.00 | 1 312 053.00 | |
EE Grand total (I to V) | 1 537 811.00 | 1 507 870.00 | 1 537 811.00 | |
EI Including equity loans | 200 350.00 | 200 350.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 057 103.00 | 6 900.00 | 1 057 103.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 103.00 | |||
I4 DECREASES Grand Total | 1 064 003.00 | |||
IO DECREASES Total including other intangible assets | 1 027 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 900.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 027 000.00 | 1 027 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 23 000.00 | 6 900.00 | 23 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 7 103.00 | 7 103.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 488.00 | 5 437.00 | 3 488.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 488.00 | 5 437.00 | 3 488.00 | |
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