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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SEL PHARMACIE GABAUDE RESPLANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-14 | Partially confidential | 2016-10-31 | Complete |
| Name | SEL PHARMACIE GABAUDE RESPLANDY |
| Siren | 537702250 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9050 |
| Management number | 2011D01602 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 648 000.00 | 1 105 000.00 | 3 543 000.00 | 4 648 000.00 |
AR Technical installations, industrial equipment and tools | 5 045.00 | 2 292.00 | 2 753.00 | 5 045.00 |
AT Other tangible assets | 484 906.00 | 132 286.00 | 352 620.00 | 484 906.00 |
BH Other financial assets | 8 220.00 | 8 220.00 | 8 220.00 | |
BJ TOTAL (I) | 5 151 099.00 | 1 239 578.00 | 3 911 521.00 | 5 151 099.00 |
BT Goods | 485 670.00 | 7 595.00 | 478 075.00 | 485 670.00 |
BX Customers and related accounts | 12 698.00 | 707.00 | 11 991.00 | 12 698.00 |
BZ Other receivables | 87 546.00 | 87 546.00 | 87 546.00 | |
CD Marketable securities | 103 135.00 | 103 135.00 | 103 135.00 | |
CF Cash and cash equivalents | 327 819.00 | 327 819.00 | 327 819.00 | |
CH Prepaid expenses | 29 808.00 | 29 808.00 | 29 808.00 | |
CJ TOTAL (II) | 1 046 676.00 | 8 303.00 | 1 038 374.00 | 1 046 676.00 |
CO Grand total (0 to V) | 6 197 775.00 | 1 247 881.00 | 4 949 895.00 | 6 197 775.00 |
CP Shares due in less than one year | 8 220.00 | 8 220.00 | ||
CU Other investments | 4 928.00 | 4 928.00 | 4 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 200.00 | 50 200.00 | 50 200.00 | |
DD Legal reserve (1) | 5 020.00 | 5 000.00 | 5 020.00 | |
DG Other reserves | 917 189.00 | 911 710.00 | 917 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 157.00 | 5 499.00 | 417 157.00 | |
DL TOTAL (I) | 1 389 567.00 | 972 409.00 | 1 389 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 755 167.00 | 3 038 136.00 | 2 755 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 349.00 | 270 951.00 | 256 349.00 | |
DX Trade payables and related accounts | 356 475.00 | 325 089.00 | 356 475.00 | |
DY Tax and social security liabilities | 89 052.00 | 127 004.00 | 89 052.00 | |
EA Other liabilities | 103 284.00 | 98 652.00 | 103 284.00 | |
EC TOTAL (IV) | 3 560 328.00 | 3 859 832.00 | 3 560 328.00 | |
EE Grand total (I to V) | 4 949 895.00 | 4 832 242.00 | 4 949 895.00 | |
EG Accrued income and payables due within one year | 835 044.00 | 834 915.00 | 835 044.00 | |
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