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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L ECOLE MILITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-26 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DE L'ECOLE MILITAIRE |
| Siren | 487559031 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 5262 |
| Management number | 2005D00448 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10500 Brienne-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 620 000.00 | 2 620 000.00 | 2 620 000.00 | |
AR Technical installations, industrial equipment and tools | 126 697.00 | 113 614.00 | 13 083.00 | 126 697.00 |
AT Other tangible assets | 790 818.00 | 604 653.00 | 186 165.00 | 790 818.00 |
BH Other financial assets | 23 841.00 | 1 355.00 | 22 486.00 | 23 841.00 |
BJ TOTAL (I) | 3 562 357.00 | 719 622.00 | 2 842 736.00 | 3 562 357.00 |
BT Goods | 292 052.00 | 292 052.00 | 292 052.00 | |
BX Customers and related accounts | 65 096.00 | 65 096.00 | 65 096.00 | |
BZ Other receivables | 59 643.00 | 59 643.00 | 59 643.00 | |
CD Marketable securities | 373 170.00 | 373 170.00 | 373 170.00 | |
CF Cash and cash equivalents | 358 492.00 | 358 492.00 | 358 492.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 1 149 322.00 | 1 149 322.00 | 1 149 322.00 | |
CO Grand total (0 to V) | 4 711 680.00 | 719 622.00 | 3 992 058.00 | 4 711 680.00 |
CU Other investments | 1 002.00 | 1 002.00 | 1 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 731.00 | 8 731.00 | 8 731.00 | |
DB Share, merger, contribution premiums, etc. | 19 680.00 | 19 680.00 | 19 680.00 | |
DD Legal reserve (1) | 1 048.00 | 1 048.00 | 1 048.00 | |
DG Other reserves | 893 768.00 | 893 768.00 | 893 768.00 | |
DH Retained earnings | 2 199 916.00 | 1 987 701.00 | 2 199 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 723.00 | 212 215.00 | 233 723.00 | |
DL TOTAL (I) | 3 356 867.00 | 3 123 143.00 | 3 356 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 400.00 | 733 035.00 | 340 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 416.00 | 17 289.00 | 15 416.00 | |
DX Trade payables and related accounts | 202 462.00 | 259 859.00 | 202 462.00 | |
DY Tax and social security liabilities | 76 914.00 | 104 538.00 | 76 914.00 | |
EC TOTAL (IV) | 635 191.00 | 1 114 721.00 | 635 191.00 | |
EE Grand total (I to V) | 3 992 058.00 | 4 237 865.00 | 3 992 058.00 | |
EG Accrued income and payables due within one year | 335 729.00 | 494 162.00 | 335 729.00 | |
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