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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE NONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-04-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-04-30 | Complete |
| 2018-04-07 | Partially confidential | 2017-04-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-04-30 | Complete |
| Name | SELARL PHARMACIE NONG |
| Siren | 523657468 |
| Closing | 2021-04-30 |
| Registry code | 7802 |
| Registration number | 4352 |
| Management number | 2010D00580 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 275 000.00 | 1 275 000.00 | 1 275 000.00 | |
AT Other tangible assets | 83 607.00 | 64 943.00 | 18 665.00 | 83 607.00 |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BH Other financial assets | 5 956.00 | 5 956.00 | 5 956.00 | |
BJ TOTAL (I) | 1 365 173.00 | 64 943.00 | 1 300 231.00 | 1 365 173.00 |
BT Goods | 76 371.00 | 3 006.00 | 73 365.00 | 76 371.00 |
BV Advances and down payments on orders | 97 452.00 | 97 452.00 | 97 452.00 | |
BX Customers and related accounts | 60 842.00 | 60 842.00 | 60 842.00 | |
BZ Other receivables | 23 064.00 | 23 064.00 | 23 064.00 | |
CF Cash and cash equivalents | 102 419.00 | 102 419.00 | 102 419.00 | |
CH Prepaid expenses | 3 150.00 | 3 150.00 | 3 150.00 | |
CJ TOTAL (II) | 363 297.00 | 3 006.00 | 360 292.00 | 363 297.00 |
CO Grand total (0 to V) | 1 728 471.00 | 67 948.00 | 1 660 523.00 | 1 728 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 410 000.00 | 490 000.00 | 410 000.00 | |
DH Retained earnings | 409 177.00 | 288 377.00 | 409 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 256.00 | 120 800.00 | 126 256.00 | |
DL TOTAL (I) | 1 055 433.00 | 1 009 177.00 | 1 055 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 771.00 | 220 209.00 | 360 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 002.00 | 140 911.00 | 22 002.00 | |
DX Trade payables and related accounts | 187 595.00 | 182 576.00 | 187 595.00 | |
DY Tax and social security liabilities | 34 722.00 | 20 519.00 | 34 722.00 | |
EC TOTAL (IV) | 605 090.00 | 564 216.00 | 605 090.00 | |
EE Grand total (I to V) | 1 660 523.00 | 1 573 392.00 | 1 660 523.00 | |
EG Accrued income and payables due within one year | 328 394.00 | 440 534.00 | 328 394.00 | |
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