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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SARL PHARMACIE SATGER/APACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL PHARMACIE SATGER/APACK |
| Siren | 402588503 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 64 |
| Management number | 1995B40366 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84870 Loriol-du-Comtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 065.00 | 7 065.00 | 7 065.00 | |
AH Goodwill | 532 809.00 | 532 809.00 | 532 809.00 | |
AR Technical installations, industrial equipment and tools | 6 246.00 | 5 084.00 | 1 162.00 | 6 246.00 |
AT Other tangible assets | 117 045.00 | 98 643.00 | 18 402.00 | 117 045.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 211.00 | 211.00 | 211.00 | |
BJ TOTAL (I) | 664 287.00 | 110 791.00 | 553 495.00 | 664 287.00 |
BT Goods | 135 478.00 | 135 478.00 | 135 478.00 | |
BX Customers and related accounts | 42 694.00 | 42 694.00 | 42 694.00 | |
BZ Other receivables | 23 739.00 | 23 739.00 | 23 739.00 | |
CF Cash and cash equivalents | 204 420.00 | 204 420.00 | 204 420.00 | |
CH Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
CJ TOTAL (II) | 408 942.00 | 408 942.00 | 408 942.00 | |
CO Grand total (0 to V) | 1 073 229.00 | 110 791.00 | 962 437.00 | 1 073 229.00 |
CP Shares due in less than one year | 211.00 | 211.00 | ||
CU Other investments | 880.00 | 880.00 | 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 775.00 | 149 903.00 | 224 775.00 | |
DL TOTAL (I) | 235 775.00 | 160 903.00 | 235 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 374 121.00 | 417 365.00 | 374 121.00 | |
DX Trade payables and related accounts | 252 157.00 | 225 645.00 | 252 157.00 | |
DY Tax and social security liabilities | 49 618.00 | 43 183.00 | 49 618.00 | |
EA Other liabilities | 766.00 | 766.00 | ||
EC TOTAL (IV) | 726 662.00 | 686 193.00 | 726 662.00 | |
EE Grand total (I to V) | 962 437.00 | 847 096.00 | 962 437.00 | |
EG Accrued income and payables due within one year | 676 662.00 | 686 193.00 | 676 662.00 | |
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