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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EURL PHARMACIE SALAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE SALAVERT - LANDJAS |
| Siren | 482279080 |
| Closing | 2022-06-30 |
| Registry code | 5802 |
| Registration number | 3121 |
| Management number | 2021D00232 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58220 DONZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 359.00 | 3 359.00 | 3 359.00 | |
AH Goodwill | 1 650 000.00 | 440 052.00 | 1 209 948.00 | 1 650 000.00 |
AP Buildings | 174 234.00 | 149 848.00 | 24 386.00 | 174 234.00 |
AR Technical installations, industrial equipment and tools | 4 731.00 | 4 731.00 | 4 731.00 | |
AT Other tangible assets | 92 310.00 | 64 857.00 | 27 453.00 | 92 310.00 |
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 1 924 920.00 | 662 848.00 | 1 262 072.00 | 1 924 920.00 |
BT Goods | 184 879.00 | 184 879.00 | 184 879.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 52 469.00 | 52 469.00 | 52 469.00 | |
BZ Other receivables | 203 890.00 | 203 890.00 | 203 890.00 | |
CD Marketable securities | 18 212.00 | 949.00 | 17 263.00 | 18 212.00 |
CF Cash and cash equivalents | 572 458.00 | 572 458.00 | 572 458.00 | |
CH Prepaid expenses | 2 082.00 | 2 082.00 | 2 082.00 | |
CJ TOTAL (II) | 1 033 991.00 | 949.00 | 1 033 041.00 | 1 033 991.00 |
CO Grand total (0 to V) | 2 958 910.00 | 663 797.00 | 2 295 113.00 | 2 958 910.00 |
CP Shares due in less than one year | 285.00 | 285.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 800 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DG Other reserves | 332 344.00 | 848 495.00 | 332 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 040.00 | 173 849.00 | 277 040.00 | |
DL TOTAL (I) | 2 089 384.00 | 1 902 344.00 | 2 089 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 221.00 | 6 885.00 | 5 221.00 | |
DX Trade payables and related accounts | 161 913.00 | 140 321.00 | 161 913.00 | |
DY Tax and social security liabilities | 38 596.00 | 66 843.00 | 38 596.00 | |
EC TOTAL (IV) | 205 729.00 | 214 049.00 | 205 729.00 | |
EE Grand total (I to V) | 2 295 113.00 | 2 116 394.00 | 2 295 113.00 | |
EG Accrued income and payables due within one year | 205 729.00 | 214 049.00 | 205 729.00 | |
EI Including equity loans | 5 221.00 | 5 221.00 | ||
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