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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE SAINT SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL PHARMACIE DE SAINT SYLVAIN |
| Siren | 819531948 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 1593 |
| Management number | 2016D00223 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Saint-Sylvain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 799.00 | 600.00 | 2 199.00 | 2 799.00 |
AH Goodwill | 1 122 765.00 | 1 122 765.00 | 1 122 765.00 | |
AR Technical installations, industrial equipment and tools | 27 470.00 | 2 299.00 | 25 170.00 | 27 470.00 |
AT Other tangible assets | 258 709.00 | 12 374.00 | 246 335.00 | 258 709.00 |
BB Receivables related to investments | 13.00 | |||
BD Other fixed assets | 4 910.00 | 4 910.00 | 4 910.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 1 420 653.00 | 15 274.00 | 1 405 379.00 | 1 420 653.00 |
BT Goods | 144 688.00 | 144 688.00 | 144 688.00 | |
BX Customers and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
BZ Other receivables | 47 817.00 | 47 817.00 | 47 817.00 | |
CF Cash and cash equivalents | 74 262.00 | 74 262.00 | 74 262.00 | |
CJ TOTAL (II) | 294 767.00 | 294 767.00 | 294 767.00 | |
CO Grand total (0 to V) | 1 715 420.00 | 15 274.00 | 1 700 146.00 | 1 715 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 67 749.00 | 67 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 521.00 | 137 521.00 | ||
DL TOTAL (I) | 720 270.00 | 720 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 772 356.00 | 772 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 566.00 | 22 566.00 | ||
DX Trade payables and related accounts | 159 864.00 | 159 864.00 | ||
DY Tax and social security liabilities | 23 566.00 | 23 566.00 | ||
EA Other liabilities | 1 524.00 | 1 524.00 | ||
EC TOTAL (IV) | 979 876.00 | 979 876.00 | ||
EE Grand total (I to V) | 1 700 146.00 | 1 700 146.00 | ||
EG Accrued income and payables due within one year | 636 168.00 | 636 168.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 71 859.00 | 12 965.00 | 69 550.00 | 71 859.00 |
PE DEPRECIATION Total including other intangible assets | 600.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 71 859.00 | 12 365.00 | 69 550.00 | 71 859.00 |
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