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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE PARDON |
| Siren | 513378117 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001999 |
| Management number | 2009D00685 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 740 000.00 | 940 000.00 | 1 800 000.00 | 2 740 000.00 |
AR Technical installations, industrial equipment and tools | 143 887.00 | 137 764.00 | 6 122.00 | 143 887.00 |
AT Other tangible assets | 150 814.00 | 150 273.00 | 540.00 | 150 814.00 |
BH Other financial assets | 2 546.00 | 2 546.00 | 2 546.00 | |
BJ TOTAL (I) | 3 038 248.00 | 1 228 038.00 | 1 810 209.00 | 3 038 248.00 |
BT Goods | 283 822.00 | 283 822.00 | 283 822.00 | |
BX Customers and related accounts | 54 699.00 | 54 699.00 | 54 699.00 | |
BZ Other receivables | 17 188.00 | 17 188.00 | 17 188.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 138 632.00 | 138 632.00 | 138 632.00 | |
CH Prepaid expenses | 17 987.00 | 17 987.00 | 17 987.00 | |
CJ TOTAL (II) | 512 378.00 | 512 378.00 | 512 378.00 | |
CO Grand total (0 to V) | 3 550 627.00 | 1 228 038.00 | 2 322 588.00 | 3 550 627.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 368.00 | 280 368.00 | ||
DD Legal reserve (1) | 28 036.00 | 28 036.00 | ||
DG Other reserves | 509 000.00 | 509 000.00 | ||
DH Retained earnings | 5 894.00 | 5 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -259 297.00 | -259 297.00 | ||
DL TOTAL (I) | 564 002.00 | 564 002.00 | ||
DP Provisions for Risks | 28 000.00 | 28 000.00 | ||
DR TOTAL (IV) | 28 000.00 | 28 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 186 193.00 | 1 186 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 539.00 | 248 539.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 222 504.00 | 222 504.00 | ||
DY Tax and social security liabilities | 64 542.00 | 64 542.00 | ||
EA Other liabilities | 8 616.00 | 8 616.00 | ||
EC TOTAL (IV) | 1 730 586.00 | 1 730 586.00 | ||
EE Grand total (I to V) | 2 322 588.00 | 2 322 588.00 | ||
EG Accrued income and payables due within one year | 731 883.00 | 731 883.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 393.00 | 22 393.00 | ||
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