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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BERARD MINGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL PHARMACIE BERARD MINGAT |
| Siren | 533608931 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/003892 |
| Management number | 2011D00567 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 658.00 | 350.00 | 308.00 | 658.00 |
AH Goodwill | 1 390 000.00 | 1 390 000.00 | 1 390 000.00 | |
AR Technical installations, industrial equipment and tools | 18 702.00 | 16 543.00 | 2 159.00 | 18 702.00 |
AT Other tangible assets | 349 554.00 | 51 479.00 | 298 076.00 | 349 554.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 1 759 044.00 | 68 372.00 | 1 690 672.00 | 1 759 044.00 |
BT Goods | 170 083.00 | 170 083.00 | 170 083.00 | |
BX Customers and related accounts | 78 174.00 | 78 174.00 | 78 174.00 | |
BZ Other receivables | 15 197.00 | 15 197.00 | 15 197.00 | |
CF Cash and cash equivalents | 449 096.00 | 449 096.00 | 449 096.00 | |
CH Prepaid expenses | 11 740.00 | 11 740.00 | 11 740.00 | |
CJ TOTAL (II) | 724 290.00 | 724 290.00 | 724 290.00 | |
CO Grand total (0 to V) | 2 483 334.00 | 68 372.00 | 2 414 962.00 | 2 483 334.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 950 897.00 | 890 388.00 | 950 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 691.00 | 60 509.00 | 120 691.00 | |
DL TOTAL (I) | 1 379 587.00 | 1 258 897.00 | 1 379 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 636 221.00 | 697 106.00 | 636 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 018.00 | 82 559.00 | 102 018.00 | |
DX Trade payables and related accounts | 165 152.00 | 113 763.00 | 165 152.00 | |
DY Tax and social security liabilities | 131 984.00 | 98 009.00 | 131 984.00 | |
EA Other liabilities | 40 987.00 | |||
EC TOTAL (IV) | 1 035 375.00 | 1 032 424.00 | 1 035 375.00 | |
EE Grand total (I to V) | 2 414 962.00 | 2 291 321.00 | 2 414 962.00 | |
EG Accrued income and payables due within one year | 460 462.00 | 396 341.00 | 460 462.00 | |
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