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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Public | 2020-09-30 | Complete |
| 2021-06-17 | Public | 2019-09-30 | Complete |
| 2019-11-08 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | SELURL PHARMACIE CENTRALE |
| Siren | 805125655 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 1968 |
| Management number | 2014D00259 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 549.00 | 16 549.00 | 16 549.00 | |
AH Goodwill | 1 879 450.00 | 1 879 450.00 | 1 879 450.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 82 787.00 | 34 486.00 | 48 301.00 | 82 787.00 |
AR Technical installations, industrial equipment and tools | 45 624.00 | 17 564.00 | 28 061.00 | 45 624.00 |
AT Other tangible assets | 106 892.00 | 50 844.00 | 56 048.00 | 106 892.00 |
BH Other financial assets | 4 022.00 | 4 022.00 | 4 022.00 | |
BJ TOTAL (I) | 2 145 444.00 | 119 442.00 | 2 026 002.00 | 2 145 444.00 |
BT Goods | 244 044.00 | 244 044.00 | 244 044.00 | |
BX Customers and related accounts | 34 855.00 | 34 855.00 | 34 855.00 | |
BZ Other receivables | 20 799.00 | 20 799.00 | 20 799.00 | |
CD Marketable securities | 94 500.00 | 94 500.00 | 94 500.00 | |
CF Cash and cash equivalents | 103 773.00 | 103 773.00 | 103 773.00 | |
CH Prepaid expenses | 546.00 | 546.00 | 546.00 | |
CJ TOTAL (II) | 498 517.00 | 498 517.00 | 498 517.00 | |
CO Grand total (0 to V) | 2 643 962.00 | 119 442.00 | 2 524 520.00 | 2 643 962.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 020.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 289 100.00 | 289 100.00 | 289 100.00 | |
DH Retained earnings | 11 387.00 | 20 125.00 | 11 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 972.00 | -8 738.00 | 80 972.00 | |
DL TOTAL (I) | 392 459.00 | 311 507.00 | 392 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 124 305.00 | 1 303 628.00 | 1 124 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 701 346.00 | 641 102.00 | 701 346.00 | |
DX Trade payables and related accounts | 237 311.00 | 213 602.00 | 237 311.00 | |
DY Tax and social security liabilities | 64 761.00 | 47 266.00 | 64 761.00 | |
DZ Fixed asset liabilities and related accounts | 3 418.00 | 6 139.00 | 3 418.00 | |
EA Other liabilities | 919.00 | 3 001.00 | 919.00 | |
EC TOTAL (IV) | 2 132 060.00 | 2 214 738.00 | 2 132 060.00 | |
EE Grand total (I to V) | 2 524 520.00 | 2 526 245.00 | 2 524 520.00 | |
EG Accrued income and payables due within one year | 1 165 626.00 | 1 091 228.00 | 1 165 626.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 451.00 | |||
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