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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA SALENDRINQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA SALENDRINQUE |
| Siren | 810289975 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/021123 |
| Management number | 2015D00204 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30460 LASALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 388.00 | 2 388.00 | 2 388.00 | |
AH Goodwill | 973 400.00 | 973 400.00 | 973 400.00 | |
AP Buildings | 4 007.00 | 3 487.00 | 520.00 | 4 007.00 |
AT Other tangible assets | 195 903.00 | 121 385.00 | 74 518.00 | 195 903.00 |
BH Other financial assets | 34 255.00 | 34 255.00 | 34 255.00 | |
BJ TOTAL (I) | 1 209 953.00 | 127 260.00 | 1 082 693.00 | 1 209 953.00 |
BT Goods | 79 281.00 | 79 281.00 | 79 281.00 | |
BX Customers and related accounts | 39 019.00 | 39 019.00 | 39 019.00 | |
BZ Other receivables | 7 400.00 | 7 400.00 | 7 400.00 | |
CF Cash and cash equivalents | 244 735.00 | 244 735.00 | 244 735.00 | |
CH Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
CJ TOTAL (II) | 372 495.00 | 372 495.00 | 372 495.00 | |
CO Grand total (0 to V) | 1 582 448.00 | 127 260.00 | 1 455 188.00 | 1 582 448.00 |
CP Shares due in less than one year | 34 255.00 | 34 255.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 17 428.00 | 20 000.00 | |
DH Retained earnings | 394 240.00 | 293 225.00 | 394 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 685.00 | 133 587.00 | 139 685.00 | |
DL TOTAL (I) | 753 925.00 | 644 240.00 | 753 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 417 222.00 | 494 874.00 | 417 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 040.00 | 150 690.00 | 149 040.00 | |
DX Trade payables and related accounts | 99 314.00 | 97 612.00 | 99 314.00 | |
DY Tax and social security liabilities | 33 286.00 | 34 158.00 | 33 286.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 701 263.00 | 779 734.00 | 701 263.00 | |
EE Grand total (I to V) | 1 455 188.00 | 1 423 974.00 | 1 455 188.00 | |
EG Accrued income and payables due within one year | 362 308.00 | 779 734.00 | 362 308.00 | |
EI Including equity loans | 149 040.00 | 149 040.00 | ||
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