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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PETITGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE PETITGAS |
| Siren | 531038164 |
| Closing | 2022-01-31 |
| Registry code | 4401 |
| Registration number | 20550 |
| Management number | 2011D00271 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 694.00 | 688.00 | 6.00 | 694.00 |
BH Other financial assets | 6 759.00 | 1 929.00 | 4 830.00 | 6 759.00 |
BJ TOTAL (I) | 7 453.00 | 2 618.00 | 4 836.00 | 7 453.00 |
BT Goods | ||||
BX Customers and related accounts | 20 734.00 | 20 734.00 | 20 734.00 | |
BZ Other receivables | 518 250.00 | 518 250.00 | 518 250.00 | |
CD Marketable securities | 10 599.00 | 10 599.00 | 10 599.00 | |
CF Cash and cash equivalents | 32 303.00 | 32 303.00 | 32 303.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 581 886.00 | 581 886.00 | 581 886.00 | |
CO Grand total (0 to V) | 589 340.00 | 2 618.00 | 586 722.00 | 589 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 395 148.00 | 343 066.00 | 395 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 223.00 | 52 082.00 | -76 223.00 | |
DL TOTAL (I) | 406 926.00 | 483 148.00 | 406 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 787.00 | 125 785.00 | 63 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 365.00 | 249.00 | |
DX Trade payables and related accounts | 108 214.00 | 109 719.00 | 108 214.00 | |
DY Tax and social security liabilities | 7 547.00 | 25 868.00 | 7 547.00 | |
EC TOTAL (IV) | 179 797.00 | 261 737.00 | 179 797.00 | |
EE Grand total (I to V) | 586 722.00 | 744 885.00 | 586 722.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 812.00 | 5 476.00 | 14 599.00 | 9 812.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 9 812.00 | 5 476.00 | 14 599.00 | 9 812.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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