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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LES JARDINS DU FIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE LES JARDINS DU FIER |
| Siren | 518405840 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/013228 |
| Management number | 2009D00511 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 681 850.00 | 2 681 850.00 | 2 681 850.00 | |
AP Buildings | 4 597.00 | 4 597.00 | 4 597.00 | |
AR Technical installations, industrial equipment and tools | 3 285.00 | 2 218.00 | 1 067.00 | 3 285.00 |
AT Other tangible assets | 311 929.00 | 133 414.00 | 178 515.00 | 311 929.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 3 001 991.00 | 140 229.00 | 2 861 762.00 | 3 001 991.00 |
BT Goods | 226 999.00 | 226 999.00 | 226 999.00 | |
BX Customers and related accounts | 39 314.00 | 291.00 | 39 022.00 | 39 314.00 |
BZ Other receivables | 10 757.00 | 10 757.00 | 10 757.00 | |
CD Marketable securities | 12 381.00 | 3 850.00 | 8 530.00 | 12 381.00 |
CF Cash and cash equivalents | 157 117.00 | 157 117.00 | 157 117.00 | |
CH Prepaid expenses | 13 985.00 | 13 985.00 | 13 985.00 | |
CJ TOTAL (II) | 460 554.00 | 4 141.00 | 456 412.00 | 460 554.00 |
CO Grand total (0 to V) | 3 462 545.00 | 144 371.00 | 3 318 174.00 | 3 462 545.00 |
CR Shares due in more than one year | 321.00 | 321.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | ||
DB Share, merger, contribution premiums, etc. | 6 310.00 | 6 310.00 | ||
DD Legal reserve (1) | 20 400.00 | 20 400.00 | ||
DG Other reserves | 818 773.00 | 818 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 819.00 | 168 819.00 | ||
DL TOTAL (I) | 1 218 303.00 | 1 218 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 389 804.00 | 1 389 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 380 885.00 | 380 885.00 | ||
DX Trade payables and related accounts | 260 513.00 | 260 513.00 | ||
DY Tax and social security liabilities | 68 667.00 | 68 667.00 | ||
EC TOTAL (IV) | 2 099 871.00 | 2 099 871.00 | ||
EE Grand total (I to V) | 3 318 174.00 | 3 318 174.00 | ||
EG Accrued income and payables due within one year | 873 836.00 | 873 836.00 | ||
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