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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE SAUER |
| Siren | 500319876 |
| Closing | 2022-09-30 |
| Registry code | 8901 |
| Registration number | 662 |
| Management number | 2007D00198 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89660 CHATEL-CENSOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 151.00 | 4 151.00 | 4 151.00 | |
AH Goodwill | 766 200.00 | 196 000.00 | 570 200.00 | 766 200.00 |
AR Technical installations, industrial equipment and tools | 1 755.00 | 1 755.00 | 1 755.00 | |
AT Other tangible assets | 10 624.00 | 10 624.00 | 10 624.00 | |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 3 577.00 | 3 577.00 | 3 577.00 | |
BJ TOTAL (I) | 787 207.00 | 212 530.00 | 574 677.00 | 787 207.00 |
BT Goods | 20 613.00 | 20 613.00 | 20 613.00 | |
BX Customers and related accounts | 9 191.00 | 9 191.00 | 9 191.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 141 239.00 | 141 239.00 | 141 239.00 | |
CH Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
CJ TOTAL (II) | 174 975.00 | 174 975.00 | 174 975.00 | |
CO Grand total (0 to V) | 962 182.00 | 212 530.00 | 749 651.00 | 962 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 657 495.00 | 650 611.00 | 657 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 266.00 | 6 884.00 | 23 266.00 | |
DL TOTAL (I) | 691 761.00 | 668 495.00 | 691 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 42.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 657.00 | 4 657.00 | 4 657.00 | |
DX Trade payables and related accounts | 30 525.00 | 31 287.00 | 30 525.00 | |
DY Tax and social security liabilities | 22 662.00 | 30 381.00 | 22 662.00 | |
EA Other liabilities | 191.00 | |||
EC TOTAL (IV) | 57 890.00 | 66 559.00 | 57 890.00 | |
EE Grand total (I to V) | 749 651.00 | 735 054.00 | 749 651.00 | |
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