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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE DE L'EUROPE |
| Siren | 508135530 |
| Closing | 2022-12-31 |
| Registry code | 7901 |
| Registration number | 1188 |
| Management number | 2008D50156 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 Bressuire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 477 649.00 | 1 477 649.00 | 1 477 649.00 | |
AR Technical installations, industrial equipment and tools | 14 716.00 | 10 626.00 | 4 090.00 | 14 716.00 |
AT Other tangible assets | 225 062.00 | 178 691.00 | 46 370.00 | 225 062.00 |
BD Other fixed assets | 7 735.00 | 7 735.00 | 7 735.00 | |
BH Other financial assets | 2 891.00 | 2 891.00 | 2 891.00 | |
BJ TOTAL (I) | 1 728 055.00 | 189 318.00 | 1 538 736.00 | 1 728 055.00 |
BT Goods | 190 692.00 | 190 692.00 | 190 692.00 | |
BV Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
BX Customers and related accounts | 35 745.00 | 35 745.00 | 35 745.00 | |
BZ Other receivables | 17 127.00 | 17 127.00 | 17 127.00 | |
CD Marketable securities | 31 411.00 | 31 411.00 | 31 411.00 | |
CF Cash and cash equivalents | 419 992.00 | 419 992.00 | 419 992.00 | |
CH Prepaid expenses | 5 614.00 | 5 614.00 | 5 614.00 | |
CJ TOTAL (II) | 701 407.00 | 701 407.00 | 701 407.00 | |
CO Grand total (0 to V) | 2 429 462.00 | 189 318.00 | 2 240 144.00 | 2 429 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 354 547.00 | 1 161 696.00 | 1 354 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 467.00 | 212 851.00 | 217 467.00 | |
DL TOTAL (I) | 1 792 015.00 | 1 594 547.00 | 1 792 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 264.00 | 233 853.00 | 101 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 615.00 | 8 753.00 | 8 615.00 | |
DX Trade payables and related accounts | 271 234.00 | 240 444.00 | 271 234.00 | |
DY Tax and social security liabilities | 67 014.00 | 73 255.00 | 67 014.00 | |
EC TOTAL (IV) | 448 128.00 | 556 307.00 | 448 128.00 | |
EE Grand total (I to V) | 2 240 144.00 | 2 150 855.00 | 2 240 144.00 | |
EG Accrued income and payables due within one year | 441 846.00 | 455 142.00 | 441 846.00 | |
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