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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE MEYNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| Name | SELURL PHARMACIE MEYNARD |
| Siren | 792884017 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 1968 |
| Management number | 2013D00119 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33620 CAVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 204.00 | 486.00 | 690.00 |
AH Goodwill | 2 440 000.00 | 2 440 000.00 | 2 440 000.00 | |
AP Buildings | 33 900.00 | 33 900.00 | 33 900.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 33 051.00 | 30 595.00 | 2 456.00 | 33 051.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 509 201.00 | 66 100.00 | 2 443 101.00 | 2 509 201.00 |
BT Goods | 227 248.00 | 4 181.00 | 223 067.00 | 227 248.00 |
BX Customers and related accounts | 49 191.00 | 49 191.00 | 49 191.00 | |
BZ Other receivables | 235 003.00 | 235 003.00 | 235 003.00 | |
CD Marketable securities | 26 244.00 | 26 244.00 | 26 244.00 | |
CF Cash and cash equivalents | 185 624.00 | 185 624.00 | 185 624.00 | |
CH Prepaid expenses | 6 394.00 | 6 394.00 | 6 394.00 | |
CJ TOTAL (II) | 729 704.00 | 4 181.00 | 725 523.00 | 729 704.00 |
CO Grand total (0 to V) | 3 238 905.00 | 70 281.00 | 3 168 624.00 | 3 238 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 237 953.00 | 1 076 990.00 | 1 237 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 396.00 | 180 963.00 | 219 396.00 | |
DL TOTAL (I) | 1 677 350.00 | 1 477 953.00 | 1 677 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 624 167.00 | 802 500.00 | 624 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 492 520.00 | 502 242.00 | 492 520.00 | |
DX Trade payables and related accounts | 242 709.00 | 207 319.00 | 242 709.00 | |
DY Tax and social security liabilities | 106 535.00 | 96 326.00 | 106 535.00 | |
EA Other liabilities | 24 944.00 | 24 944.00 | 24 944.00 | |
EB Prepaid income (2) | 400.00 | 720.00 | 400.00 | |
EC TOTAL (IV) | 1 491 274.00 | 1 634 049.00 | 1 491 274.00 | |
EE Grand total (I to V) | 3 168 624.00 | 3 112 002.00 | 3 168 624.00 | |
EI Including equity loans | 492 520.00 | 492 520.00 | ||
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