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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE BAHOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | SELURL PHARMACIE BAHOUS |
| Siren | 483216073 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 2815 |
| Management number | 2005D00231 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58310 Saint-Amand-en-Puisaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 350.00 | 2 350.00 | 2 350.00 | |
AH Goodwill | 978 919.00 | 978 919.00 | 978 919.00 | |
AR Technical installations, industrial equipment and tools | 5 391.00 | 4 362.00 | 1 029.00 | 5 391.00 |
AT Other tangible assets | 143 498.00 | 122 575.00 | 20 923.00 | 143 498.00 |
BD Other fixed assets | 841.00 | 841.00 | 841.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 131 159.00 | 129 287.00 | 1 001 872.00 | 1 131 159.00 |
BT Goods | 106 047.00 | 106 047.00 | 106 047.00 | |
BX Customers and related accounts | 33 538.00 | 33 538.00 | 33 538.00 | |
BZ Other receivables | 54 558.00 | 54 558.00 | 54 558.00 | |
CF Cash and cash equivalents | 201 776.00 | 201 776.00 | 201 776.00 | |
CH Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
CJ TOTAL (II) | 397 922.00 | 397 922.00 | 397 922.00 | |
CO Grand total (0 to V) | 1 529 082.00 | 129 287.00 | 1 399 794.00 | 1 529 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 135 402.00 | 1 129 288.00 | 1 135 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 299.00 | 57 074.00 | 65 299.00 | |
DL TOTAL (I) | 1 209 507.00 | 1 195 163.00 | 1 209 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | 176.00 | 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 473.00 | 22 335.00 | 14 473.00 | |
DX Trade payables and related accounts | 115 420.00 | 153 019.00 | 115 420.00 | |
DY Tax and social security liabilities | 60 266.00 | 54 387.00 | 60 266.00 | |
EC TOTAL (IV) | 190 287.00 | 229 917.00 | 190 287.00 | |
EE Grand total (I to V) | 1 399 794.00 | 1 425 080.00 | 1 399 794.00 | |
EG Accrued income and payables due within one year | 190 287.00 | 229 917.00 | 190 287.00 | |
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