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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SARL PHARMACIE CARRERE SALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | SARL PHARMACIE CARRERE SALA |
| Siren | 519905780 |
| Closing | 2022-03-31 |
| Registry code | 1101 |
| Registration number | 3679 |
| Management number | 2010B00073 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11090 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 668 000.00 | 668 000.00 | 668 000.00 | |
AR Technical installations, industrial equipment and tools | 10 222.00 | 9 696.00 | 526.00 | 10 222.00 |
AT Other tangible assets | 67 727.00 | 47 833.00 | 19 894.00 | 67 727.00 |
BJ TOTAL (I) | 750 815.00 | 57 530.00 | 693 285.00 | 750 815.00 |
BT Goods | 55 640.00 | 55 640.00 | 55 640.00 | |
BX Customers and related accounts | 10 075.00 | 10 075.00 | 10 075.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 61 338.00 | 61 338.00 | 61 338.00 | |
CH Prepaid expenses | 1 578.00 | 1 575.00 | 1 578.00 | |
CJ TOTAL (II) | 128 639.00 | 128 639.00 | 128 639.00 | |
CO Grand total (0 to V) | 879 454.00 | 57 530.00 | 821 924.00 | 879 454.00 |
CU Other investments | 4 865.00 | 4 865.00 | 4 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 613 805.00 | 613 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 200.00 | 42 200.00 | ||
DL TOTAL (I) | 667 005.00 | 667 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 245.00 | 45 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 170.00 | 6 170.00 | ||
DX Trade payables and related accounts | 77 708.00 | 77 708.00 | ||
DY Tax and social security liabilities | 14 540.00 | 14 540.00 | ||
EA Other liabilities | 11 256.00 | 11 256.00 | ||
EC TOTAL (IV) | 154 919.00 | 154 919.00 | ||
EE Grand total (I to V) | 821 924.00 | 821 924.00 | ||
EG Accrued income and payables due within one year | 148 224.00 | 148 224.00 | ||
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