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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FLORI MESTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FLORI MESTER |
| Siren | 490555596 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7837 |
| Management number | 2006D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 94 695.00 | 94 695.00 | 94 695.00 | |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AR Technical installations, industrial equipment and tools | 10 514.00 | 6 090.00 | 4 424.00 | 10 514.00 |
AT Other tangible assets | 95 066.00 | 34 974.00 | 60 093.00 | 95 066.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 1 970 951.00 | 135 758.00 | 1 835 193.00 | 1 970 951.00 |
BT Goods | 288 819.00 | 288 819.00 | 288 819.00 | |
BX Customers and related accounts | 18 826.00 | 18 826.00 | 18 826.00 | |
BZ Other receivables | 7 882.00 | 7 882.00 | 7 882.00 | |
CF Cash and cash equivalents | 520 514.00 | 520 514.00 | 520 514.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 836 662.00 | 836 662.00 | 836 662.00 | |
CO Grand total (0 to V) | 2 807 613.00 | 135 758.00 | 2 671 855.00 | 2 807 613.00 |
CU Other investments | 196.00 | 196.00 | 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | 1 186 788.00 | 1 080 808.00 | 1 186 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 415 034.00 | 205 980.00 | 415 034.00 | |
DL TOTAL (I) | 1 832 822.00 | 1 517 787.00 | 1 832 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 366 124.00 | 490 831.00 | 366 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 955.00 | 57 770.00 | 58 955.00 | |
DX Trade payables and related accounts | 269 044.00 | 244 002.00 | 269 044.00 | |
DY Tax and social security liabilities | 142 027.00 | 115 231.00 | 142 027.00 | |
EA Other liabilities | 2 883.00 | 10 096.00 | 2 883.00 | |
EC TOTAL (IV) | 839 033.00 | 917 930.00 | 839 033.00 | |
EE Grand total (I to V) | 2 671 855.00 | 2 435 717.00 | 2 671 855.00 | |
EG Accrued income and payables due within one year | 597 505.00 | 551 816.00 | 597 505.00 | |
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