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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-08 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Complete |
| Name | SELURL PHARMACIE GIRARD |
| Siren | 829392778 |
| Closing | 2022-06-30 |
| Registry code | 1801 |
| Registration number | 187 |
| Management number | 2017D00139 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 90 305.00 | 90 305.00 | 90 305.00 | |
AH Goodwill | 1 103 658.00 | 1 103 658.00 | 1 103 658.00 | |
AR Technical installations, industrial equipment and tools | 26 538.00 | 2 539.00 | 23 999.00 | 26 538.00 |
AT Other tangible assets | 130 984.00 | 49 346.00 | 81 638.00 | 130 984.00 |
BJ TOTAL (I) | 1 351 486.00 | 142 190.00 | 1 209 296.00 | 1 351 486.00 |
BT Goods | 336 300.00 | 22 133.00 | 314 167.00 | 336 300.00 |
BV Advances and down payments on orders | 6 600.00 | 6 600.00 | 6 600.00 | |
BX Customers and related accounts | 25 941.00 | 25 941.00 | 25 941.00 | |
BZ Other receivables | 14 588.00 | 14 588.00 | 14 588.00 | |
CF Cash and cash equivalents | 92 762.00 | 92 762.00 | 92 762.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 476 611.00 | 22 133.00 | 454 478.00 | 476 611.00 |
CO Grand total (0 to V) | 1 828 097.00 | 164 323.00 | 1 663 774.00 | 1 828 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 309 864.00 | 242 089.00 | 309 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 984.00 | 67 775.00 | 63 984.00 | |
DL TOTAL (I) | 383 848.00 | 319 864.00 | 383 848.00 | |
DT Other Bond Issues | 779 782.00 | |||
DU Loans and Debts from Credit Institutions (3) | 685 183.00 | 685 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 424.00 | 265 948.00 | 267 424.00 | |
DX Trade payables and related accounts | 227 587.00 | 249 052.00 | 227 587.00 | |
DY Tax and social security liabilities | 99 732.00 | 56 136.00 | 99 732.00 | |
EA Other liabilities | 24 974.00 | |||
EC TOTAL (IV) | 1 279 926.00 | 1 375 892.00 | 1 279 926.00 | |
EE Grand total (I to V) | 1 663 774.00 | 1 695 756.00 | 1 663 774.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141 559.00 | 631.00 | 141 559.00 | |
PE DEPRECIATION Total including other intangible assets | 90 305.00 | 90 305.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 51 254.00 | 631.00 | 51 254.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 227 587.00 | 227 587.00 | 227 587.00 | |
8D Social Security and Other Social Organizations | 99 732.00 | 99 732.00 | 99 732.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 267 424.00 | 267 424.00 | 267 424.00 | |
VG Loans with a maturity of up to one year at origin | 685 183.00 | 95 406.00 | 389 834.00 | 685 183.00 |
VS Prepaid expenses | 40 949.00 | 40 949.00 | 40 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 949.00 | 40 949.00 | 40 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 279 926.00 | 690 149.00 | 389 834.00 | 1 279 926.00 |
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