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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DE LA PLAGE DE L ESTAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DE LA PLAGE DE L ESTAQUE |
| Siren | 432874642 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6997 |
| Management number | 2000D00896 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 394 470.00 | 1 394 470.00 | 1 394 470.00 | |
AT Other tangible assets | 405 555.00 | 120 070.00 | 285 485.00 | 405 555.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 5 910.00 | 5 910.00 | 5 910.00 | |
BJ TOTAL (I) | 1 811 018.00 | 120 070.00 | 1 690 948.00 | 1 811 018.00 |
BT Goods | 125 158.00 | 125 158.00 | 125 158.00 | |
BX Customers and related accounts | 862.00 | 862.00 | 862.00 | |
BZ Other receivables | 15 008.00 | 15 008.00 | 15 008.00 | |
CD Marketable securities | 382 457.00 | 382 457.00 | 382 457.00 | |
CF Cash and cash equivalents | 109 607.00 | 109 607.00 | 109 607.00 | |
CH Prepaid expenses | 7 519.00 | 7 519.00 | 7 519.00 | |
CJ TOTAL (II) | 640 610.00 | 640 610.00 | 640 610.00 | |
CO Grand total (0 to V) | 2 451 628.00 | 120 070.00 | 2 331 558.00 | 2 451 628.00 |
CU Other investments | 5 082.00 | 5 082.00 | 5 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 842 560.00 | 842 560.00 | 842 560.00 | |
DH Retained earnings | 474 527.00 | 455 550.00 | 474 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 931.00 | 18 977.00 | 109 931.00 | |
DL TOTAL (I) | 1 435 403.00 | 1 325 472.00 | 1 435 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 633 258.00 | 595 708.00 | 633 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 175.00 | 26 401.00 | 17 175.00 | |
DX Trade payables and related accounts | 132 167.00 | 122 994.00 | 132 167.00 | |
DY Tax and social security liabilities | 108 048.00 | 73 388.00 | 108 048.00 | |
EA Other liabilities | 5 507.00 | 982.00 | 5 507.00 | |
EC TOTAL (IV) | 896 155.00 | 819 473.00 | 896 155.00 | |
EE Grand total (I to V) | 2 331 558.00 | 2 144 946.00 | 2 331 558.00 | |
EG Accrued income and payables due within one year | 296 637.00 | 223 618.00 | 296 637.00 | |
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