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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE CELINE LECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SELARL PHARMACIE CELINE LECLAIR |
| Siren | 803667591 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005913 |
| Management number | 2014D00494 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 514 006.00 | 514 006.00 | 514 006.00 | |
AR Technical installations, industrial equipment and tools | 1 562.00 | 1 562.00 | 1 562.00 | |
AT Other tangible assets | 92 309.00 | 82 638.00 | 9 671.00 | 92 309.00 |
BH Other financial assets | 3 485.00 | 3 485.00 | 3 485.00 | |
BJ TOTAL (I) | 611 361.00 | 84 200.00 | 527 162.00 | 611 361.00 |
BT Goods | 112 839.00 | 4 316.00 | 108 523.00 | 112 839.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 34 483.00 | 34 483.00 | 34 483.00 | |
CF Cash and cash equivalents | 804 291.00 | 804 291.00 | 804 291.00 | |
CJ TOTAL (II) | 951 623.00 | 4 316.00 | 947 307.00 | 951 623.00 |
CO Grand total (0 to V) | 1 562 985.00 | 88 516.00 | 1 474 469.00 | 1 562 985.00 |
CP Shares due in less than one year | 3 485.00 | 3 485.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 728 040.00 | 611 181.00 | 728 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 089.00 | 127 859.00 | 198 089.00 | |
DL TOTAL (I) | 1 047 129.00 | 860 040.00 | 1 047 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 657.00 | 252 315.00 | 209 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 847.00 | 1 716.00 | 27 847.00 | |
DX Trade payables and related accounts | 126 359.00 | 96 902.00 | 126 359.00 | |
DY Tax and social security liabilities | 63 478.00 | 33 517.00 | 63 478.00 | |
EC TOTAL (IV) | 427 341.00 | 384 450.00 | 427 341.00 | |
EE Grand total (I to V) | 1 474 469.00 | 1 244 490.00 | 1 474 469.00 | |
EG Accrued income and payables due within one year | 261 125.00 | 174 793.00 | 261 125.00 | |
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