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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SELARL GUIVARCH-BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE L'AVENUE |
| Siren | 534162425 |
| Closing | 2022-08-31 |
| Registry code | 7202 |
| Registration number | 1169 |
| Management number | 2011D00355 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Allonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 045 000.00 | 1 045 000.00 | 1 045 000.00 | |
AJ Other Intangible Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
AR Technical installations, industrial equipment and tools | 20 819.00 | 20 819.00 | 20 819.00 | |
AT Other tangible assets | 99 472.00 | 95 395.00 | 4 077.00 | 99 472.00 |
BH Other financial assets | 99 842.00 | 99 842.00 | 99 842.00 | |
BJ TOTAL (I) | 1 266 170.00 | 117 251.00 | 1 148 919.00 | 1 266 170.00 |
BT Goods | 86 492.00 | 86 492.00 | 86 492.00 | |
BX Customers and related accounts | 35 256.00 | 35 256.00 | 35 256.00 | |
BZ Other receivables | 18 373.00 | 18 373.00 | 18 373.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 10 308.00 | 10 308.00 | 10 308.00 | |
CH Prepaid expenses | 2 941.00 | 2 941.00 | 2 941.00 | |
CJ TOTAL (II) | 193 370.00 | 193 370.00 | 193 370.00 | |
CO Grand total (0 to V) | 1 459 540.00 | 117 251.00 | 1 342 289.00 | 1 459 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 697 348.00 | 621 764.00 | 697 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 978.00 | 75 584.00 | 51 978.00 | |
DL TOTAL (I) | 859 325.00 | 807 348.00 | 859 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 997.00 | 392 896.00 | 339 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 924.00 | 60 861.00 | 47 924.00 | |
DX Trade payables and related accounts | 62 899.00 | 71 449.00 | 62 899.00 | |
DY Tax and social security liabilities | 32 143.00 | 31 904.00 | 32 143.00 | |
EC TOTAL (IV) | 482 963.00 | 557 110.00 | 482 963.00 | |
EE Grand total (I to V) | 1 342 289.00 | 1 364 457.00 | 1 342 289.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 115 479.00 | 5 427.00 | 3 656.00 | 115 479.00 |
PE DEPRECIATION Total including other intangible assets | 1 037.00 | 1 037.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 114 443.00 | 5 427.00 | 3 656.00 | 114 443.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 45 002.00 | 45 002.00 | 45 002.00 | |
8B Suppliers and Related Accounts | 62 899.00 | 62 899.00 | 62 899.00 | |
8D Social Security and Other Social Organizations | 32 143.00 | 32 143.00 | 32 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 922.00 | 2 922.00 | 2 922.00 | |
VG Loans with a maturity of up to one year at origin | 339 997.00 | 53 377.00 | 218 375.00 | 339 997.00 |
VS Prepaid expenses | 56 571.00 | 56 571.00 | 56 571.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 571.00 | 56 571.00 | 56 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 482 963.00 | 196 343.00 | 218 375.00 | 482 963.00 |
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