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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE FONTAINE |
| Siren | 529865974 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003963 |
| Management number | 2011D00087 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 476 781.00 | 1 476 781.00 | 1 476 781.00 | |
AR Technical installations, industrial equipment and tools | 3 047.00 | 2 838.00 | 209.00 | 3 047.00 |
AT Other tangible assets | 109 251.00 | 56 519.00 | 52 731.00 | 109 251.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 589 239.00 | 59 358.00 | 1 529 882.00 | 1 589 239.00 |
BT Goods | 64 869.00 | 64 869.00 | 64 869.00 | |
BX Customers and related accounts | 27 899.00 | 27 899.00 | 27 899.00 | |
BZ Other receivables | 1 534.00 | 1 534.00 | 1 534.00 | |
CD Marketable securities | 102 172.00 | 102 172.00 | 102 172.00 | |
CF Cash and cash equivalents | 116 757.00 | 116 757.00 | 116 757.00 | |
CJ TOTAL (II) | 313 231.00 | 313 231.00 | 313 231.00 | |
CO Grand total (0 to V) | 1 902 471.00 | 59 358.00 | 1 843 113.00 | 1 902 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 633 764.00 | 579 627.00 | 633 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 578.00 | 114 137.00 | 118 578.00 | |
DL TOTAL (I) | 1 302 342.00 | 1 243 764.00 | 1 302 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 373.00 | 166 022.00 | 29 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 556.00 | 295 503.00 | 335 556.00 | |
DX Trade payables and related accounts | 131 358.00 | 105 810.00 | 131 358.00 | |
DY Tax and social security liabilities | 33 878.00 | 42 842.00 | 33 878.00 | |
EA Other liabilities | 10 607.00 | 10 607.00 | ||
EC TOTAL (IV) | 540 771.00 | 610 177.00 | 540 771.00 | |
EE Grand total (I to V) | 1 843 113.00 | 1 853 941.00 | 1 843 113.00 | |
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