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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE MAITRE - LACROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL PHARMACIE MAITRE - LACROIX |
| Siren | 848614038 |
| Closing | 2022-12-31 |
| Registry code | 3902 |
| Registration number | B2023/001165 |
| Management number | 2019D00062 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39270 ORGELET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 043.00 | 1 028.00 | 15.00 | 1 043.00 |
AH Goodwill | 2 431 040.00 | 2 431 040.00 | 2 431 040.00 | |
AR Technical installations, industrial equipment and tools | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 176 535.00 | 53 302.00 | 123 233.00 | 176 535.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 614 425.00 | 59 029.00 | 2 555 396.00 | 2 614 425.00 |
BT Goods | 247 170.00 | 247 170.00 | 247 170.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 110.00 | 38 110.00 | 38 110.00 | |
BZ Other receivables | 45 835.00 | 45 835.00 | 45 835.00 | |
CF Cash and cash equivalents | 586 242.00 | 586 242.00 | 586 242.00 | |
CH Prepaid expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
CJ TOTAL (II) | 920 876.00 | 920 876.00 | 920 876.00 | |
CO Grand total (0 to V) | 3 535 302.00 | 59 029.00 | 3 476 272.00 | 3 535 302.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 721 953.00 | 522 562.00 | 721 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 523 151.00 | 430 614.00 | 523 151.00 | |
DL TOTAL (I) | 1 313 853.00 | 1 021 927.00 | 1 313 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 850 317.00 | 2 064 127.00 | 1 850 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 270.00 | 36 477.00 | 11 270.00 | |
DX Trade payables and related accounts | 240 604.00 | 208 920.00 | 240 604.00 | |
DY Tax and social security liabilities | 60 228.00 | 196 053.00 | 60 228.00 | |
EC TOTAL (IV) | 2 162 419.00 | 2 505 576.00 | 2 162 419.00 | |
EE Grand total (I to V) | 3 476 272.00 | 3 527 503.00 | 3 476 272.00 | |
EG Accrued income and payables due within one year | 530 910.00 | 747 702.00 | 530 910.00 | |
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