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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BAILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-05 | Partially confidential | 2016-03-31 | Complete |
| Name | SELARL PHARMACIE BAILE |
| Siren | 527645147 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 853 |
| Management number | 2010D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 ROQUEBRUNE-SUR-ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 411.00 | 3 411.00 | 3 411.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AJ Other Intangible Assets | 1 011 941.00 | 371 793.00 | 640 148.00 | 1 011 941.00 |
AP Buildings | 1 439.00 | 990.00 | 449.00 | 1 439.00 |
AR Technical installations, industrial equipment and tools | 45 809.00 | 6 835.00 | 38 974.00 | 45 809.00 |
AT Other tangible assets | 137 855.00 | 90 415.00 | 47 439.00 | 137 855.00 |
BD Other fixed assets | 10 368.00 | 10 368.00 | 10 368.00 | |
BJ TOTAL (I) | 2 490 823.00 | 473 445.00 | 2 017 378.00 | 2 490 823.00 |
BT Goods | 322 330.00 | 322 330.00 | 322 330.00 | |
BX Customers and related accounts | 48 220.00 | 48 220.00 | 48 220.00 | |
BZ Other receivables | 156 496.00 | 156 496.00 | 156 496.00 | |
CF Cash and cash equivalents | 812 198.00 | 812 198.00 | 812 198.00 | |
CH Prepaid expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
CJ TOTAL (II) | 1 345 402.00 | 1 345 402.00 | 1 345 402.00 | |
CO Grand total (0 to V) | 3 836 225.00 | 473 445.00 | 3 362 780.00 | 3 836 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 066.00 | 233 066.00 | 233 066.00 | |
DD Legal reserve (1) | 23 307.00 | 23 307.00 | 23 307.00 | |
DH Retained earnings | 1 231 117.00 | 978 963.00 | 1 231 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 342.00 | 252 153.00 | 352 342.00 | |
DL TOTAL (I) | 1 839 831.00 | 1 487 490.00 | 1 839 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 549.00 | 234 680.00 | 131 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089 315.00 | 1 089 990.00 | 1 089 315.00 | |
DX Trade payables and related accounts | 227 054.00 | 211 316.00 | 227 054.00 | |
DY Tax and social security liabilities | 74 371.00 | 29 157.00 | 74 371.00 | |
EA Other liabilities | 660.00 | 4 680.00 | 660.00 | |
EC TOTAL (IV) | 1 522 948.00 | 1 569 823.00 | 1 522 948.00 | |
EE Grand total (I to V) | 3 362 780.00 | 3 057 313.00 | 3 362 780.00 | |
EG Accrued income and payables due within one year | 1 569 823.00 | |||
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