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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA NOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2018-01-05 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE LA NOUE |
| Siren | 438691578 |
| Closing | 2022-09-30 |
| Registry code | 5201 |
| Registration number | 516 |
| Management number | 2001D70042 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 849.00 | 4 849.00 | 4 849.00 | |
AH Goodwill | 1 004 639.00 | 1 004 639.00 | 1 004 639.00 | |
AP Buildings | 2 242.00 | 2 242.00 | 2 242.00 | |
AT Other tangible assets | 127 160.00 | 110 240.00 | 16 919.00 | 127 160.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 3 420.00 | 3 420.00 | 3 420.00 | |
BJ TOTAL (I) | 1 150 304.00 | 117 331.00 | 1 032 973.00 | 1 150 304.00 |
BT Goods | 205 271.00 | 205 271.00 | 205 271.00 | |
BV Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
BX Customers and related accounts | 39 617.00 | 39 617.00 | 39 617.00 | |
BZ Other receivables | 1 303.00 | 1 303.00 | 1 303.00 | |
CF Cash and cash equivalents | 578 244.00 | 578 244.00 | 578 244.00 | |
CJ TOTAL (II) | 824 721.00 | 824 721.00 | 824 721.00 | |
CO Grand total (0 to V) | 1 975 026.00 | 117 331.00 | 1 857 695.00 | 1 975 026.00 |
CU Other investments | 7 950.00 | 7 950.00 | 7 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 442 560.00 | 442 560.00 | ||
DD Legal reserve (1) | 44 256.00 | 44 256.00 | ||
DG Other reserves | 820 380.00 | 820 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 037.00 | 285 037.00 | ||
DL TOTAL (I) | 1 592 233.00 | 1 592 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 394.00 | 65 394.00 | ||
DX Trade payables and related accounts | 145 858.00 | 145 858.00 | ||
DY Tax and social security liabilities | 54 210.00 | 54 210.00 | ||
EC TOTAL (IV) | 265 462.00 | 265 462.00 | ||
EE Grand total (I to V) | 1 857 695.00 | 1 857 695.00 | ||
EG Accrued income and payables due within one year | 265 462.00 | 265 462.00 | ||
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