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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE ABOUBAKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PHARMACIE ABOUBAKAR |
| Siren | 824808182 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006575 |
| Management number | 2017D00014 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 172 480.00 | 1 172 480.00 | 1 172 480.00 | |
AR Technical installations, industrial equipment and tools | 4 270.00 | 1 296.00 | 2 974.00 | 4 270.00 |
AT Other tangible assets | 36 501.00 | 34 334.00 | 2 167.00 | 36 501.00 |
BD Other fixed assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BH Other financial assets | 14 330.00 | 14 330.00 | 14 330.00 | |
BJ TOTAL (I) | 1 230 961.00 | 35 630.00 | 1 195 331.00 | 1 230 961.00 |
BT Goods | 78 721.00 | 78 721.00 | 78 721.00 | |
BX Customers and related accounts | 26 043.00 | 26 043.00 | 26 043.00 | |
BZ Other receivables | 17 569.00 | 17 569.00 | 17 569.00 | |
CF Cash and cash equivalents | 324 128.00 | 324 128.00 | 324 128.00 | |
CH Prepaid expenses | 874.00 | 874.00 | 874.00 | |
CJ TOTAL (II) | 447 335.00 | 447 335.00 | 447 335.00 | |
CO Grand total (0 to V) | 1 678 296.00 | 35 630.00 | 1 642 666.00 | 1 678 296.00 |
CP Shares due in less than one year | 14 330.00 | 14 330.00 | ||
| 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) | 8 962.00 | 2 000.00 | 8 962.00 | |
DH Retained earnings | 266 351.00 | 154 063.00 | 266 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 690.00 | 139 251.00 | 175 690.00 | |
DL TOTAL (I) | 651 003.00 | 495 313.00 | 651 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 788 151.00 | 897 277.00 | 788 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 197.00 | 45 514.00 | 38 197.00 | |
DX Trade payables and related accounts | 119 982.00 | 117 321.00 | 119 982.00 | |
DY Tax and social security liabilities | 45 333.00 | 36 735.00 | 45 333.00 | |
EC TOTAL (IV) | 991 663.00 | 1 096 847.00 | 991 663.00 | |
EE Grand total (I to V) | 1 642 666.00 | 1 592 160.00 | 1 642 666.00 | |
EG Accrued income and payables due within one year | 313 163.00 | 1 096 847.00 | 313 163.00 | |
EI Including equity loans | 38 197.00 | 38 197.00 | ||
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