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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA MICHAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE DE LA MICHAILLE |
| Siren | 491228441 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1493 |
| Management number | 2006D00419 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 780.00 | 168.00 | 1 611.00 | 1 780.00 |
AH Goodwill | 825 742.00 | 375 742.00 | 450 000.00 | 825 742.00 |
AR Technical installations, industrial equipment and tools | 586.00 | 586.00 | 586.00 | |
AT Other tangible assets | 298 518.00 | 96 425.00 | 202 092.00 | 298 518.00 |
BH Other financial assets | 24 620.00 | 6 430.00 | 18 189.00 | 24 620.00 |
BJ TOTAL (I) | 1 152 150.00 | 479 352.00 | 672 798.00 | 1 152 150.00 |
BT Goods | 167 917.00 | 167 917.00 | 167 917.00 | |
BX Customers and related accounts | 56 575.00 | 56 575.00 | 56 575.00 | |
BZ Other receivables | 9 071.00 | 9 071.00 | 9 071.00 | |
CF Cash and cash equivalents | 169 897.00 | 169 897.00 | 169 897.00 | |
CH Prepaid expenses | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 408 409.00 | 408 409.00 | 408 409.00 | |
CO Grand total (0 to V) | 1 560 560.00 | 479 352.00 | 1 081 207.00 | 1 560 560.00 |
CU Other investments | 904.00 | 904.00 | 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 272 562.00 | 272 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 201.00 | 89 201.00 | ||
DL TOTAL (I) | 416 763.00 | 416 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 403 265.00 | 403 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 282.00 | 104 282.00 | ||
DX Trade payables and related accounts | 117 505.00 | 117 505.00 | ||
DY Tax and social security liabilities | 38 233.00 | 38 233.00 | ||
EA Other liabilities | 1 157.00 | 1 157.00 | ||
EC TOTAL (IV) | 664 443.00 | 664 443.00 | ||
EE Grand total (I to V) | 1 081 207.00 | 1 081 207.00 | ||
EG Accrued income and payables due within one year | 325 582.00 | 325 582.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 046.00 | 12 046.00 | ||
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