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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : PHARMACIE TERRIN VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Complete |
| Name | SELAS PHARMACIE DE LA GRANDE AVENUE |
| Siren | 527739791 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2023/000115 |
| Management number | 2019D01578 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 529.00 | 6 529.00 | 6 529.00 | |
AH Goodwill | 1 627 690.00 | 1 627 690.00 | 1 627 690.00 | |
AP Buildings | 46 435.00 | 46 435.00 | 46 435.00 | |
AR Technical installations, industrial equipment and tools | 3 433.00 | 3 433.00 | 3 433.00 | |
AT Other tangible assets | 207 867.00 | 202 003.00 | 5 864.00 | 207 867.00 |
BH Other financial assets | 19 903.00 | 3 928.00 | 15 975.00 | 19 903.00 |
BJ TOTAL (I) | 1 912 580.00 | 262 327.00 | 1 650 253.00 | 1 912 580.00 |
BT Goods | 154 740.00 | 154 740.00 | 154 740.00 | |
BX Customers and related accounts | 43 295.00 | 43 295.00 | 43 295.00 | |
BZ Other receivables | 16 113.00 | 16 113.00 | 16 113.00 | |
CF Cash and cash equivalents | 328 639.00 | 328 639.00 | 328 639.00 | |
CH Prepaid expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
CJ TOTAL (II) | 547 244.00 | 547 244.00 | 547 244.00 | |
CO Grand total (0 to V) | 2 459 824.00 | 262 327.00 | 2 197 497.00 | 2 459 824.00 |
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 722 766.00 | 626 583.00 | 722 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 831.00 | 176 183.00 | 244 831.00 | |
DL TOTAL (I) | 1 242 596.00 | 1 077 766.00 | 1 242 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 678 314.00 | 746 339.00 | 678 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 989.00 | 123 833.00 | 59 989.00 | |
DX Trade payables and related accounts | 157 383.00 | 153 996.00 | 157 383.00 | |
DY Tax and social security liabilities | 59 214.00 | 31 031.00 | 59 214.00 | |
EC TOTAL (IV) | 954 900.00 | 1 055 199.00 | 954 900.00 | |
EE Grand total (I to V) | 2 197 497.00 | 2 132 965.00 | 2 197 497.00 | |
EG Accrued income and payables due within one year | 954 901.00 | 1 055 199.00 | 954 901.00 | |
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