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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : PHARMACIE SEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SEVIN |
| Siren | 529555773 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3006 |
| Management number | 2011B00023 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02110 SEBONCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AH Goodwill | 570 520.00 | 570 520.00 | 570 520.00 | |
AR Technical installations, industrial equipment and tools | 3 447.00 | 3 447.00 | 3 447.00 | |
AT Other tangible assets | 70 274.00 | 63 892.00 | 6 381.00 | 70 274.00 |
BJ TOTAL (I) | 644 531.00 | 67 589.00 | 576 941.00 | 644 531.00 |
BT Goods | 65 772.00 | 65 772.00 | 65 772.00 | |
BV Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
BX Customers and related accounts | 16 971.00 | 16 971.00 | 16 971.00 | |
BZ Other receivables | 9 455.00 | 9 455.00 | 9 455.00 | |
CF Cash and cash equivalents | 16 390.00 | 16 390.00 | 16 390.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 109 296.00 | 109 296.00 | 109 296.00 | |
CO Grand total (0 to V) | 753 826.00 | 67 589.00 | 686 237.00 | 753 826.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 440 276.00 | 394 331.00 | 440 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 977.00 | 45 946.00 | 46 977.00 | |
DL TOTAL (I) | 514 753.00 | 467 776.00 | 514 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 144.00 | 164 252.00 | 95 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 46.00 | 80.00 | |
DX Trade payables and related accounts | 58 851.00 | 46 720.00 | 58 851.00 | |
DY Tax and social security liabilities | 17 410.00 | 27 894.00 | 17 410.00 | |
EC TOTAL (IV) | 171 484.00 | 238 912.00 | 171 484.00 | |
EE Grand total (I to V) | 686 237.00 | 706 688.00 | 686 237.00 | |
EG Accrued income and payables due within one year | 142 573.00 | 143 844.00 | 142 573.00 | |
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