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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ARVE ET SALEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-11-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-27 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-15 | Public | 2015-11-30 | Complete |
| Name | SELARL PHARMACIE ARVE ET SALEVE |
| Siren | 803440007 |
| Closing | 2021-11-30 |
| Registry code | 7402 |
| Registration number | B2022/003705 |
| Management number | 2014D00195 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74930 PERS-JUSSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 700.00 | 4 700.00 | 4 700.00 | |
AH Goodwill | 393 000.00 | 393 000.00 | 393 000.00 | |
AR Technical installations, industrial equipment and tools | 3 808.00 | 3 587.00 | 221.00 | 3 808.00 |
AT Other tangible assets | 199 021.00 | 152 665.00 | 46 357.00 | 199 021.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 601 929.00 | 160 952.00 | 440 977.00 | 601 929.00 |
BT Goods | 133 602.00 | 133 602.00 | 133 602.00 | |
BX Customers and related accounts | 18 331.00 | 18 331.00 | 18 331.00 | |
BZ Other receivables | 14 263.00 | 14 263.00 | 14 263.00 | |
CD Marketable securities | 38 249.00 | 38 249.00 | 38 249.00 | |
CF Cash and cash equivalents | 83 298.00 | 83 298.00 | 83 298.00 | |
CH Prepaid expenses | 6 578.00 | 6 578.00 | 6 578.00 | |
CJ TOTAL (II) | 294 321.00 | 294 321.00 | 294 321.00 | |
CO Grand total (0 to V) | 896 249.00 | 160 952.00 | 735 298.00 | 896 249.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 388.00 | 67 148.00 | 94 388.00 | |
DL TOTAL (I) | 149 388.00 | 122 148.00 | 149 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 279.00 | 289 787.00 | 234 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 913.00 | 145 810.00 | 205 913.00 | |
DX Trade payables and related accounts | 82 314.00 | 74 620.00 | 82 314.00 | |
DY Tax and social security liabilities | 63 404.00 | 22 057.00 | 63 404.00 | |
EC TOTAL (IV) | 585 910.00 | 532 274.00 | 585 910.00 | |
EE Grand total (I to V) | 735 298.00 | 654 422.00 | 735 298.00 | |
EI Including equity loans | 205 913.00 | 205 913.00 | ||
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