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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DE LA CROIX BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | SELARL PHARMACIE DE LA CROIX BLEUE |
| Siren | 844040493 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4593 |
| Management number | 2018D00543 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 1 751 200.00 | 1 751 200.00 | 1 751 200.00 | |
AR Technical installations, industrial equipment and tools | 6 155.00 | 3 322.00 | 2 834.00 | 6 155.00 |
AT Other tangible assets | 52 704.00 | 32 905.00 | 19 799.00 | 52 704.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 813 219.00 | 39 227.00 | 1 773 992.00 | 1 813 219.00 |
BT Goods | 238 363.00 | 238 363.00 | 238 363.00 | |
BX Customers and related accounts | 28 636.00 | 28 636.00 | 28 636.00 | |
BZ Other receivables | 6 907.00 | 6 907.00 | 6 907.00 | |
CF Cash and cash equivalents | 84 591.00 | 84 591.00 | 84 591.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 358 497.00 | 358 497.00 | 358 497.00 | |
CO Grand total (0 to V) | 2 171 716.00 | 39 227.00 | 2 132 489.00 | 2 171 716.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 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 | ||
DH Retained earnings | 93 427.00 | -35 938.00 | 93 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 757.00 | 139 365.00 | 178 757.00 | |
DL TOTAL (I) | 382 184.00 | 203 427.00 | 382 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 371 025.00 | 1 518 954.00 | 1 371 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 279.00 | 179 201.00 | 117 279.00 | |
DX Trade payables and related accounts | 197 506.00 | 201 211.00 | 197 506.00 | |
DY Tax and social security liabilities | 64 495.00 | 87 380.00 | 64 495.00 | |
EC TOTAL (IV) | 1 750 305.00 | 1 986 746.00 | 1 750 305.00 | |
EE Grand total (I to V) | 2 132 489.00 | 2 190 173.00 | 2 132 489.00 | |
EG Accrued income and payables due within one year | 525 300.00 | 615 846.00 | 525 300.00 | |
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