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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE JALON PIETRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-04 | Public | 2018-09-30 | Complete |
| 2018-12-05 | Public | 2017-09-30 | Complete |
| Name | SELARL PHARMACIE JALON PIETRI |
| Siren | 813002987 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 2522 |
| Management number | 2015D00534 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 885.00 | 885.00 | 885.00 | |
AH Goodwill | 1 607 500.00 | 1 607 500.00 | 1 607 500.00 | |
AT Other tangible assets | 68 406.00 | 55 315.00 | 13 091.00 | 68 406.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 3 187.00 | 3 187.00 | 3 187.00 | |
BJ TOTAL (I) | 1 680 698.00 | 55 315.00 | 1 625 382.00 | 1 680 698.00 |
BT Goods | 138 446.00 | 138 446.00 | 138 446.00 | |
BX Customers and related accounts | 35 153.00 | 35 153.00 | 35 153.00 | |
BZ Other receivables | 3 891.00 | 3 891.00 | 3 891.00 | |
CF Cash and cash equivalents | 95 703.00 | 95 703.00 | 95 703.00 | |
CJ TOTAL (II) | 273 193.00 | 273 193.00 | 273 193.00 | |
CO Grand total (0 to V) | 1 953 891.00 | 55 315.00 | 1 898 575.00 | 1 953 891.00 |
CP Shares due in less than one year | 3 187.00 | 3 187.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 302 597.00 | 201 861.00 | 302 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 739.00 | 100 736.00 | 135 739.00 | |
DL TOTAL (I) | 988 335.00 | 852 597.00 | 988 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 609 720.00 | 716 497.00 | 609 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 385.00 | 66 125.00 | 58 385.00 | |
DX Trade payables and related accounts | 170 368.00 | 139 420.00 | 170 368.00 | |
DY Tax and social security liabilities | 70 767.00 | 57 920.00 | 70 767.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 910 240.00 | 980 962.00 | 910 240.00 | |
EE Grand total (I to V) | 1 898 575.00 | 1 833 559.00 | 1 898 575.00 | |
EG Accrued income and payables due within one year | 408 531.00 | 371 242.00 | 408 531.00 | |
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