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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LE PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE LE PHENIX |
| Siren | 493214530 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4160 |
| Management number | 2006D00290 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 870 175.00 | 3 870 175.00 | 3 870 175.00 | |
AJ Other Intangible Assets | 4 465.00 | 4 465.00 | 4 465.00 | |
AR Technical installations, industrial equipment and tools | 4 130.00 | 487.00 | 3 643.00 | 4 130.00 |
AT Other tangible assets | 453 659.00 | 403 411.00 | 50 247.00 | 453 659.00 |
BJ TOTAL (I) | 4 332 430.00 | 408 363.00 | 3 924 066.00 | 4 332 430.00 |
BL Raw materials, supplies | 432 709.00 | 432 709.00 | 432 709.00 | |
BT Goods | 5 286.00 | -5 286.00 | ||
BX Customers and related accounts | 83.00 | 83.00 | 83.00 | |
BZ Other receivables | 8 696.00 | 8 696.00 | 8 696.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 1 283 320.00 | 1 283 320.00 | 1 283 320.00 | |
CH Prepaid expenses | 8 107.00 | 8 107.00 | 8 107.00 | |
CJ TOTAL (II) | 1 882 916.00 | 5 286.00 | 1 877 630.00 | 1 882 916.00 |
CO Grand total (0 to V) | 6 215 346.00 | 413 650.00 | 5 801 696.00 | 6 215 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 940 067.00 | 4 844 732.00 | 4 940 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477 216.00 | 395 335.00 | 477 216.00 | |
DL TOTAL (I) | 5 418 383.00 | 5 241 167.00 | 5 418 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 008.00 | 8 704.00 | 56 008.00 | |
DX Trade payables and related accounts | 145 596.00 | 331 462.00 | 145 596.00 | |
DY Tax and social security liabilities | 175 970.00 | 162 674.00 | 175 970.00 | |
EA Other liabilities | 5 738.00 | 5 738.00 | ||
EC TOTAL (IV) | 383 313.00 | 502 840.00 | 383 313.00 | |
EE Grand total (I to V) | 5 801 696.00 | 5 744 007.00 | 5 801 696.00 | |
EG Accrued income and payables due within one year | 383 313.00 | 502 840.00 | 383 313.00 | |
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