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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE LEYSSALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| Name | SELARL PHARMACIE LEYSSALES |
| Siren | 838413003 |
| Closing | 2022-03-31 |
| Registry code | 2401 |
| Registration number | 3070 |
| Management number | 2018D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 Saint-Cyprien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 885 000.00 | 1 885 000.00 | 1 885 000.00 | |
AR Technical installations, industrial equipment and tools | 18 535.00 | 13 662.00 | 4 873.00 | 18 535.00 |
AT Other tangible assets | 161 395.00 | 66 751.00 | 94 644.00 | 161 395.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 14 688.00 | 14 688.00 | 14 688.00 | |
BJ TOTAL (I) | 2 079 668.00 | 80 413.00 | 1 999 255.00 | 2 079 668.00 |
BT Goods | 232 803.00 | 232 803.00 | 232 803.00 | |
BX Customers and related accounts | 36 494.00 | 36 494.00 | 36 494.00 | |
BZ Other receivables | 9 370.00 | 9 370.00 | 9 370.00 | |
CF Cash and cash equivalents | 77 391.00 | 77 391.00 | 77 391.00 | |
CH Prepaid expenses | 8 055.00 | 8 055.00 | 8 055.00 | |
CJ TOTAL (II) | 364 112.00 | 364 112.00 | 364 112.00 | |
CO Grand total (0 to V) | 2 443 780.00 | 80 413.00 | 2 363 367.00 | 2 443 780.00 |
CP Shares due in less than one year | 14 688.00 | 14 688.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 980 000.00 | 980 000.00 | 980 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 645.00 | 5 645.00 | 5 645.00 | |
DD Legal reserve (1) | 11 838.00 | 6 374.00 | 11 838.00 | |
DG Other reserves | 132 430.00 | 78 614.00 | 132 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 018.00 | 109 280.00 | 136 018.00 | |
DL TOTAL (I) | 1 265 931.00 | 1 179 912.00 | 1 265 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 790 612.00 | 909 699.00 | 790 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 537.00 | 1 212.00 | 6 537.00 | |
DX Trade payables and related accounts | 224 316.00 | 202 136.00 | 224 316.00 | |
DY Tax and social security liabilities | 75 168.00 | 66 120.00 | 75 168.00 | |
EA Other liabilities | 803.00 | 3 478.00 | 803.00 | |
EC TOTAL (IV) | 1 097 436.00 | 1 182 645.00 | 1 097 436.00 | |
EE Grand total (I to V) | 2 363 367.00 | 2 362 558.00 | 2 363 367.00 | |
EG Accrued income and payables due within one year | 401 222.00 | 392 609.00 | 401 222.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 523.00 | 523.00 | ||
EI Including equity loans | 6 537.00 | 6 537.00 | ||
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