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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SELAS PHARMACIE DE LA CROIX VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE DE LA CROIX VERTE |
| Siren | 531256899 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 1366 |
| Management number | 2011D00083 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 242 565.00 | 242 565.00 | 242 565.00 | |
AH Goodwill | 2 026 106.00 | 2 026 106.00 | 2 026 106.00 | |
AP Buildings | 2 707.00 | 2 501.00 | 206.00 | 2 707.00 |
AR Technical installations, industrial equipment and tools | 42 252.00 | 42 252.00 | 42 252.00 | |
AT Other tangible assets | 13 229.00 | 9 217.00 | 4 012.00 | 13 229.00 |
BH Other financial assets | 57 021.00 | 57 021.00 | 57 021.00 | |
BJ TOTAL (I) | 2 383 880.00 | 296 535.00 | 2 087 345.00 | 2 383 880.00 |
BT Goods | 234 074.00 | 234 074.00 | 234 074.00 | |
BX Customers and related accounts | 62 819.00 | 62 819.00 | 62 819.00 | |
BZ Other receivables | 31 340.00 | 31 340.00 | 31 340.00 | |
CF Cash and cash equivalents | 61 090.00 | 61 090.00 | 61 090.00 | |
CH Prepaid expenses | 3 879.00 | 3 879.00 | 3 879.00 | |
CJ TOTAL (II) | 393 203.00 | 393 203.00 | 393 203.00 | |
CO Grand total (0 to V) | 2 777 083.00 | 296 535.00 | 2 480 548.00 | 2 777 083.00 |
CP Shares due in less than one year | 57 021.00 | 57 021.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 342 431.00 | 277 319.00 | 342 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 408.00 | 65 112.00 | 180 408.00 | |
DL TOTAL (I) | 852 839.00 | 672 431.00 | 852 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 595.00 | 1 024 296.00 | 908 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 926.00 | 350 926.00 | 350 926.00 | |
DX Trade payables and related accounts | 279 434.00 | 313 469.00 | 279 434.00 | |
DY Tax and social security liabilities | 88 589.00 | 38 082.00 | 88 589.00 | |
EA Other liabilities | 165.00 | 165.00 | 165.00 | |
EC TOTAL (IV) | 1 627 709.00 | 1 726 938.00 | 1 627 709.00 | |
EE Grand total (I to V) | 2 480 548.00 | 2 399 369.00 | 2 480 548.00 | |
EG Accrued income and payables due within one year | 932 719.00 | 816 470.00 | 932 719.00 | |
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