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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE GIRAUD |
| Siren | 512074287 |
| Closing | 2022-06-30 |
| Registry code | 3601 |
| Registration number | 592 |
| Management number | 2009D00072 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 505.00 | 131.00 | 636.00 |
AH Goodwill | 1 374 000.00 | 1 374 000.00 | 1 374 000.00 | |
AP Buildings | 161 960.00 | 137 892.00 | 24 068.00 | 161 960.00 |
AR Technical installations, industrial equipment and tools | 1 813.00 | 1 725.00 | 87.00 | 1 813.00 |
AT Other tangible assets | 13 682.00 | 13 682.00 | 13 682.00 | |
BD Other fixed assets | ||||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 825 244.00 | 153 804.00 | 1 671 440.00 | 1 825 244.00 |
BT Goods | 121 992.00 | 121 992.00 | 121 992.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 419.00 | 17 419.00 | 17 419.00 | |
BZ Other receivables | 240 121.00 | 240 121.00 | 240 121.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 358 414.00 | 358 414.00 | 358 414.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 867 948.00 | 867 948.00 | 867 948.00 | |
CO Grand total (0 to V) | 2 693 192.00 | 153 804.00 | 2 539 388.00 | 2 693 192.00 |
CU Other investments | 272 993.00 | 272 993.00 | 272 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 463 000.00 | 1 463 000.00 | 1 463 000.00 | |
DD Legal reserve (1) | 55 825.00 | 50 953.00 | 55 825.00 | |
DG Other reserves | 565 215.00 | 472 741.00 | 565 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 102.00 | 97 347.00 | 102 102.00 | |
DL TOTAL (I) | 2 186 142.00 | 2 084 040.00 | 2 186 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 928.00 | 67 993.00 | 44 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 323.00 | 155 153.00 | 152 323.00 | |
DX Trade payables and related accounts | 97 252.00 | 92 384.00 | 97 252.00 | |
DY Tax and social security liabilities | 54 953.00 | 63 198.00 | 54 953.00 | |
EA Other liabilities | 3 791.00 | 3 791.00 | ||
EB Prepaid income (2) | 1 665.00 | |||
EC TOTAL (IV) | 353 246.00 | 380 393.00 | 353 246.00 | |
EE Grand total (I to V) | 2 539 388.00 | 2 464 433.00 | 2 539 388.00 | |
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