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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-18 | Public | 2018-03-31 | Complete |
| 2017-12-18 | Public | 2017-03-31 | Complete |
| 2017-08-14 | Public | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE NOUVELLE |
| Siren | 502052574 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 22715 |
| Management number | 2008D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 Roquevaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 392 000.00 | 2 392 000.00 | 2 392 000.00 | |
AP Buildings | 19 080.00 | 19 080.00 | 19 080.00 | |
AR Technical installations, industrial equipment and tools | 2 352.00 | 2 352.00 | 2 352.00 | |
AT Other tangible assets | 71 679.00 | 71 268.00 | 411.00 | 71 679.00 |
BH Other financial assets | 10 397.00 | 10 397.00 | 10 397.00 | |
BJ TOTAL (I) | 2 495 508.00 | 92 700.00 | 2 402 808.00 | 2 495 508.00 |
BT Goods | 234 528.00 | 234 528.00 | 234 528.00 | |
BX Customers and related accounts | 195 978.00 | 195 978.00 | 195 978.00 | |
BZ Other receivables | 28 632.00 | 28 632.00 | 28 632.00 | |
CF Cash and cash equivalents | 162 264.00 | 162 264.00 | 162 264.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 621 561.00 | 621 561.00 | 621 561.00 | |
CO Grand total (0 to V) | 3 117 069.00 | 92 700.00 | 3 024 369.00 | 3 117 069.00 |
CP Shares due in less than one year | 10 397.00 | 10 397.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 600.00 | 106 600.00 | 106 600.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 1 724 536.00 | 1 572 430.00 | 1 724 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 155.00 | 152 106.00 | 219 155.00 | |
DL TOTAL (I) | 2 066 291.00 | 1 847 136.00 | 2 066 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 670.00 | 780 176.00 | 605 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 986.00 | 142 086.00 | 121 986.00 | |
DX Trade payables and related accounts | 180 226.00 | 143 429.00 | 180 226.00 | |
DY Tax and social security liabilities | 50 197.00 | 46 565.00 | 50 197.00 | |
EA Other liabilities | 4 429.00 | |||
EC TOTAL (IV) | 958 079.00 | 1 116 685.00 | 958 079.00 | |
EE Grand total (I to V) | 3 024 369.00 | 2 963 821.00 | 3 024 369.00 | |
EG Accrued income and payables due within one year | 483 899.00 | 464 480.00 | 483 899.00 | |
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