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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LIAUTAUD PUJAL FISSOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-10-31 | Complete |
| 2022-06-13 | Public | 2020-10-31 | Complete |
| 2021-03-11 | Public | 2019-10-31 | Complete |
| 2020-01-16 | Public | 2019-03-31 | Complete |
| 2019-05-15 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE LIAUTAUD-GERBAUD |
| Siren | 789798139 |
| Closing | 2021-10-31 |
| Registry code | 0603 |
| Registration number | B2022/005780 |
| Management number | 2012D00382 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 885.00 | 10 475.00 | 410.00 | 10 885.00 |
AH Goodwill | 4 608 890.00 | 4 608 890.00 | 4 608 890.00 | |
AP Buildings | 134 716.00 | 124 252.00 | 10 464.00 | 134 716.00 |
AR Technical installations, industrial equipment and tools | 4 476.00 | 4 365.00 | 112.00 | 4 476.00 |
AT Other tangible assets | 103 137.00 | 38 514.00 | 64 623.00 | 103 137.00 |
BH Other financial assets | 34 470.00 | 34 470.00 | 34 470.00 | |
BJ TOTAL (I) | 4 896 724.00 | 177 606.00 | 4 719 118.00 | 4 896 724.00 |
BT Goods | 669 779.00 | 669 779.00 | 669 779.00 | |
BX Customers and related accounts | 85 731.00 | 85 731.00 | 85 731.00 | |
BZ Other receivables | 244 174.00 | 244 174.00 | 244 174.00 | |
CF Cash and cash equivalents | 1 102 580.00 | 1 102 580.00 | 1 102 580.00 | |
CH Prepaid expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
CJ TOTAL (II) | 2 105 882.00 | 2 105 882.00 | 2 105 882.00 | |
CO Grand total (0 to V) | 7 002 605.00 | 177 606.00 | 6 824 999.00 | 7 002 605.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 745 950.00 | 745 950.00 | 745 950.00 | |
DD Legal reserve (1) | 149 190.00 | 149 190.00 | 149 190.00 | |
DG Other reserves | 246 094.00 | 61 029.00 | 246 094.00 | |
DH Retained earnings | 552 050.00 | 552 050.00 | 552 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 820 115.00 | 490 066.00 | 820 115.00 | |
DL TOTAL (I) | 2 513 399.00 | 1 998 284.00 | 2 513 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 996 739.00 | 3 274 547.00 | 2 996 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 140.00 | 91 848.00 | 65 140.00 | |
DX Trade payables and related accounts | 799 527.00 | 664 267.00 | 799 527.00 | |
DY Tax and social security liabilities | 450 195.00 | 135 885.00 | 450 195.00 | |
EA Other liabilities | 94 910.00 | |||
EC TOTAL (IV) | 4 311 601.00 | 4 261 458.00 | 4 311 601.00 | |
EE Grand total (I to V) | 6 824 999.00 | 6 259 742.00 | 6 824 999.00 | |
EG Accrued income and payables due within one year | 1 594 429.00 | 1 265 435.00 | 1 594 429.00 | |
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