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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BERRICHONNE GAY ET GAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE BERRICHONNE GAY ET GAY |
| Siren | 451109250 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2361 |
| Management number | 2003D00333 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 937.00 | 4 171.00 | 1 766.00 | 5 937.00 |
AH Goodwill | 364 000.00 | 364 000.00 | 364 000.00 | |
AJ Other Intangible Assets | 437.00 | 235.00 | 202.00 | 437.00 |
AP Buildings | 130 979.00 | 74 780.00 | 56 199.00 | 130 979.00 |
AR Technical installations, industrial equipment and tools | 5 407.00 | 3 946.00 | 1 461.00 | 5 407.00 |
AT Other tangible assets | 171 512.00 | 101 018.00 | 70 494.00 | 171 512.00 |
BD Other fixed assets | 2 426.00 | 2 426.00 | 2 426.00 | |
BJ TOTAL (I) | 680 748.00 | 184 150.00 | 496 598.00 | 680 748.00 |
BT Goods | 208 226.00 | 208 226.00 | 208 226.00 | |
BX Customers and related accounts | 50 191.00 | 50 191.00 | 50 191.00 | |
BZ Other receivables | 174 605.00 | 174 605.00 | 174 605.00 | |
CF Cash and cash equivalents | 475 410.00 | 475 410.00 | 475 410.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 909 751.00 | 909 751.00 | 909 751.00 | |
CO Grand total (0 to V) | 1 590 499.00 | 184 150.00 | 1 406 349.00 | 1 590 499.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 500 000.00 | 700 000.00 | |
DD Legal reserve (1) | 23 200.00 | 18 000.00 | 23 200.00 | |
DG Other reserves | 13 809.00 | 166 046.00 | 13 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 399.00 | 102 964.00 | 236 399.00 | |
DL TOTAL (I) | 973 409.00 | 787 009.00 | 973 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 7.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 385.00 | 45 990.00 | 61 385.00 | |
DX Trade payables and related accounts | 217 859.00 | 183 642.00 | 217 859.00 | |
DY Tax and social security liabilities | 153 385.00 | 106 110.00 | 153 385.00 | |
EA Other liabilities | 299.00 | 299.00 | 299.00 | |
EC TOTAL (IV) | 432 940.00 | 336 048.00 | 432 940.00 | |
EE Grand total (I to V) | 1 406 349.00 | 1 123 058.00 | 1 406 349.00 | |
EG Accrued income and payables due within one year | 432 940.00 | 336 048.00 | 432 940.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 7.00 | 12.00 | |
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