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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU PETIT CIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-13 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE DU PETIT CIRON |
| Siren | 811926476 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 21049 |
| Management number | 2015D00885 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 Bernos-Beaulac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AH Goodwill | 702 955.00 | 702 955.00 | 702 955.00 | |
AP Buildings | 15 760.00 | 8 671.00 | 7 089.00 | 15 760.00 |
AR Technical installations, industrial equipment and tools | 6 907.00 | 5 302.00 | 1 605.00 | 6 907.00 |
AT Other tangible assets | 31 348.00 | 27 296.00 | 4 052.00 | 31 348.00 |
BD Other fixed assets | 233 101.00 | 233 101.00 | 233 101.00 | |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 990 681.00 | 41 269.00 | 949 412.00 | 990 681.00 |
BT Goods | 106 277.00 | 106 277.00 | 106 277.00 | |
BX Customers and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
BZ Other receivables | 23 919.00 | 23 919.00 | 23 919.00 | |
CF Cash and cash equivalents | 132 788.00 | 132 788.00 | 132 788.00 | |
CH Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
CJ TOTAL (II) | 268 608.00 | 268 608.00 | 268 608.00 | |
CO Grand total (0 to V) | 1 259 288.00 | 41 269.00 | 1 218 019.00 | 1 259 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | 2 600.00 | |
DG Other reserves | 490 004.00 | 401 562.00 | 490 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 862.00 | 88 443.00 | 105 862.00 | |
DL TOTAL (I) | 624 466.00 | 518 604.00 | 624 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 625.00 | 483 645.00 | 414 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 333.00 | 82 453.00 | 62 333.00 | |
DX Trade payables and related accounts | 80 131.00 | 84 592.00 | 80 131.00 | |
DY Tax and social security liabilities | 34 611.00 | 32 575.00 | 34 611.00 | |
EA Other liabilities | 1 853.00 | 1 853.00 | 1 853.00 | |
EC TOTAL (IV) | 593 553.00 | 685 117.00 | 593 553.00 | |
EE Grand total (I to V) | 1 218 019.00 | 1 203 722.00 | 1 218 019.00 | |
EI Including equity loans | 62 333.00 | 62 333.00 | ||
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