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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MARCHET-DUTERRAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-12 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL PHARMACIE DE SANDILLON |
| Siren | 834044703 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 5412 |
| Management number | 2017D00812 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45640 SANDILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
AR Technical installations, industrial equipment and tools | 100 000.00 | 37 444.00 | 62 556.00 | 100 000.00 |
AT Other tangible assets | 66 306.00 | 16 428.00 | 49 878.00 | 66 306.00 |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 1 670 166.00 | 53 872.00 | 1 616 294.00 | 1 670 166.00 |
BT Goods | 124 356.00 | 124 356.00 | 124 356.00 | |
BX Customers and related accounts | 38 790.00 | 38 790.00 | 38 790.00 | |
BZ Other receivables | 44 376.00 | 44 376.00 | 44 376.00 | |
CF Cash and cash equivalents | 409 623.00 | 409 623.00 | 409 623.00 | |
CH Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
CJ TOTAL (II) | 618 472.00 | 618 472.00 | 618 472.00 | |
CO Grand total (0 to V) | 2 288 638.00 | 53 872.00 | 2 234 766.00 | 2 288 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 362 388.00 | 201 565.00 | 362 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 478.00 | 160 823.00 | 189 478.00 | |
DL TOTAL (I) | 661 866.00 | 472 388.00 | 661 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 205 053.00 | 1 343 572.00 | 1 205 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 909.00 | 121 607.00 | 121 909.00 | |
DW Advances and down payments received on current orders | 55.00 | |||
DX Trade payables and related accounts | 200 583.00 | 186 446.00 | 200 583.00 | |
DY Tax and social security liabilities | 44 969.00 | 38 381.00 | 44 969.00 | |
EA Other liabilities | 386.00 | 1 186.00 | 386.00 | |
EC TOTAL (IV) | 1 572 900.00 | 1 691 247.00 | 1 572 900.00 | |
EE Grand total (I to V) | 2 234 766.00 | 2 163 635.00 | 2 234 766.00 | |
EI Including equity loans | 121 909.00 | 121 909.00 | ||
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