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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SAVIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE SAVIGNY |
| Siren | 521115329 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002345 |
| Management number | 2010D00053 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 960 000.00 | 222 000.00 | 738 000.00 | 960 000.00 |
AR Technical installations, industrial equipment and tools | 2 176.00 | 2 176.00 | 2 176.00 | |
AT Other tangible assets | 22 898.00 | 22 819.00 | 79.00 | 22 898.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 986 004.00 | 246 995.00 | 739 009.00 | 986 004.00 |
BT Goods | 66 467.00 | 66 467.00 | 66 467.00 | |
BX Customers and related accounts | 4 808.00 | 4 808.00 | 4 808.00 | |
BZ Other receivables | 6 755.00 | 6 755.00 | 6 755.00 | |
CD Marketable securities | 40 508.00 | 40 508.00 | 40 508.00 | |
CF Cash and cash equivalents | 37 266.00 | 37 266.00 | 37 266.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 155 952.00 | 155 952.00 | 155 952.00 | |
CO Grand total (0 to V) | 1 141 956.00 | 246 995.00 | 894 960.00 | 1 141 956.00 |
CU Other investments | 899.00 | 899.00 | 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 102 031.00 | 102 031.00 | 102 031.00 | |
DH Retained earnings | 6 079.00 | 31 435.00 | 6 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 234.00 | -25 357.00 | 61 234.00 | |
DL TOTAL (I) | 180 344.00 | 119 110.00 | 180 344.00 | |
DQ Provisions for Expenses | 64 182.00 | 64 182.00 | 64 182.00 | |
DR TOTAL (IV) | 64 182.00 | 64 182.00 | 64 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 276 462.00 | 322 190.00 | 276 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 591.00 | 234 978.00 | 237 591.00 | |
DX Trade payables and related accounts | 68 458.00 | 44 547.00 | 68 458.00 | |
DY Tax and social security liabilities | 67 924.00 | 67 951.00 | 67 924.00 | |
EB Prepaid income (2) | 5 600.00 | |||
EC TOTAL (IV) | 650 434.00 | 675 266.00 | 650 434.00 | |
EE Grand total (I to V) | 894 960.00 | 858 558.00 | 894 960.00 | |
EG Accrued income and payables due within one year | 444 530.00 | 423 160.00 | 444 530.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 313.00 | 24 313.00 | 24 313.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 987 630.00 | 535.00 | 987 630.00 | |
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