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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| Name | SELURL PHARMACIE DES CHATAIGNIERS AIT KACI LAURENT |
| Siren | 831200001 |
| Closing | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 531 |
| Management number | 2017D00143 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24550 Villefranche-du-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 172 367.00 | 80 044.00 | 92 323.00 | 172 367.00 |
BH Other financial assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 776 494.00 | 80 044.00 | 696 450.00 | 776 494.00 |
BT Goods | 125 575.00 | 125 575.00 | 125 575.00 | |
BX Customers and related accounts | 23 559.00 | 23 559.00 | 23 559.00 | |
BZ Other receivables | 92 005.00 | 92 005.00 | 92 005.00 | |
CF Cash and cash equivalents | 74 764.00 | 74 764.00 | 74 764.00 | |
CH Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 317 140.00 | 317 140.00 | 317 140.00 | |
CO Grand total (0 to V) | 1 093 634.00 | 80 044.00 | 1 013 590.00 | 1 093 634.00 |
CP Shares due in less than one year | 209.00 | 209.00 | ||
CU Other investments | 3 918.00 | 3 918.00 | 3 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 174 040.00 | 134 313.00 | 174 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 007.00 | 69 727.00 | 152 007.00 | |
DL TOTAL (I) | 381 047.00 | 259 040.00 | 381 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 452 754.00 | 514 490.00 | 452 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 202.00 | 70 147.00 | 66 202.00 | |
DX Trade payables and related accounts | 97 456.00 | 114 896.00 | 97 456.00 | |
DY Tax and social security liabilities | 16 130.00 | 43 266.00 | 16 130.00 | |
EC TOTAL (IV) | 632 543.00 | 742 799.00 | 632 543.00 | |
EE Grand total (I to V) | 1 013 590.00 | 1 001 839.00 | 1 013 590.00 | |
EG Accrued income and payables due within one year | 289 338.00 | |||
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