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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CLEDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-18 | Partially confidential | 2019-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | SELARL PHARMACIE CARRE |
| Siren | 539770271 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 9276 |
| Management number | 2012D00073 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 137 166.00 | 137 166.00 | 137 166.00 | |
AF Concessions, Patents and Similar Rights | 1 740.00 | 1 740.00 | 1 740.00 | |
AH Goodwill | 1 445 000.00 | 1 445 000.00 | 1 445 000.00 | |
AR Technical installations, industrial equipment and tools | 3 799.00 | 1 376.00 | 2 423.00 | 3 799.00 |
AT Other tangible assets | 56 402.00 | 47 475.00 | 8 927.00 | 56 402.00 |
BH Other financial assets | 17 060.00 | 17 060.00 | 17 060.00 | |
BJ TOTAL (I) | 1 661 167.00 | 187 757.00 | 1 473 410.00 | 1 661 167.00 |
BT Goods | 261 432.00 | 261 432.00 | 261 432.00 | |
BX Customers and related accounts | 32 587.00 | 32 587.00 | 32 587.00 | |
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CF Cash and cash equivalents | 199 316.00 | 199 316.00 | 199 316.00 | |
CH Prepaid expenses | 4 429.00 | 4 429.00 | 4 429.00 | |
CJ TOTAL (II) | 504 670.00 | 504 670.00 | 504 670.00 | |
CO Grand total (0 to V) | 2 165 837.00 | 187 757.00 | 1 978 079.00 | 2 165 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 468 247.00 | 468 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 317.00 | 196 317.00 | ||
DL TOTAL (I) | 884 563.00 | 884 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 622 604.00 | 622 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 094.00 | 179 094.00 | ||
DX Trade payables and related accounts | 218 402.00 | 218 402.00 | ||
DY Tax and social security liabilities | 73 289.00 | 73 289.00 | ||
EA Other liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 1 093 516.00 | 1 093 516.00 | ||
EE Grand total (I to V) | 1 978 079.00 | 1 978 079.00 | ||
EG Accrued income and payables due within one year | 543 421.00 | 543 421.00 | ||
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