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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE VASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE VASSY |
| Siren | 437637721 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1738 |
| Management number | 2015D00515 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14410 Valdallière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 093 059.00 | 1 093 059.00 | 1 093 059.00 | |
AP Buildings | 103 094.00 | 100 478.00 | 2 616.00 | 103 094.00 |
AR Technical installations, industrial equipment and tools | 6 163.00 | 6 041.00 | 122.00 | 6 163.00 |
AT Other tangible assets | 81 045.00 | 77 508.00 | 3 537.00 | 81 045.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 1 291 087.00 | 184 028.00 | 1 107 060.00 | 1 291 087.00 |
BT Goods | 137 049.00 | 137 049.00 | 137 049.00 | |
BX Customers and related accounts | 31 045.00 | 31 045.00 | 31 045.00 | |
BZ Other receivables | 10 893.00 | 10 893.00 | 10 893.00 | |
CD Marketable securities | 2 923.00 | 2 923.00 | 2 923.00 | |
CF Cash and cash equivalents | 109 908.00 | 109 908.00 | 109 908.00 | |
CH Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
CJ TOTAL (II) | 293 820.00 | 293 820.00 | 293 820.00 | |
CO Grand total (0 to V) | 1 584 907.00 | 184 028.00 | 1 400 879.00 | 1 584 907.00 |
CP Shares due in less than one year | 132.00 | 132.00 | ||
CU Other investments | 7 593.00 | 7 593.00 | 7 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 1 027 464.00 | 1 037 963.00 | 1 027 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 072.00 | 134 501.00 | 123 072.00 | |
DL TOTAL (I) | 1 200 843.00 | 1 222 771.00 | 1 200 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 740.00 | 79 535.00 | 59 740.00 | |
DX Trade payables and related accounts | 111 654.00 | 99 031.00 | 111 654.00 | |
DY Tax and social security liabilities | 28 642.00 | 28 743.00 | 28 642.00 | |
EA Other liabilities | 1 779.00 | |||
EB Prepaid income (2) | 5 200.00 | |||
EC TOTAL (IV) | 200 036.00 | 214 288.00 | 200 036.00 | |
EE Grand total (I to V) | 1 400 879.00 | 1 437 059.00 | 1 400 879.00 | |
EG Accrued income and payables due within one year | 200 036.00 | 214 288.00 | 200 036.00 | |
| 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 | 1 291 071.00 | 17.00 | 1 291 071.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 725.00 | |||
I4 DECREASES Grand Total | 1 291 087.00 | |||
IO DECREASES Total including other intangible assets | 1 093 059.00 | |||
IY DECREASES Total Tangible Fixed Assets | 190 303.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 093 059.00 | 1 093 059.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 190 303.00 | 190 303.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 709.00 | 17.00 | 7 709.00 | |
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