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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE PISSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| Name | SELARL PHARMACIE PISSOT |
| Siren | 881338016 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 7118 |
| Management number | 2020D00067 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 570 000.00 | 1 570 000.00 | 1 570 000.00 | |
AT Other tangible assets | 227 316.00 | 16 148.00 | 211 168.00 | 227 316.00 |
BH Other financial assets | 11 689.00 | 26.00 | 11 663.00 | 11 689.00 |
BJ TOTAL (I) | 1 809 515.00 | 16 174.00 | 1 793 341.00 | 1 809 515.00 |
BT Goods | 164 118.00 | 164 118.00 | 164 118.00 | |
BX Customers and related accounts | 30 625.00 | 30 625.00 | 30 625.00 | |
BZ Other receivables | 46 427.00 | 46 427.00 | 46 427.00 | |
CF Cash and cash equivalents | 293 924.00 | 293 924.00 | 293 924.00 | |
CH Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
CJ TOTAL (II) | 537 148.00 | 537 148.00 | 537 148.00 | |
CO Grand total (0 to V) | 2 346 663.00 | 16 174.00 | 2 330 489.00 | 2 346 663.00 |
CP Shares due in less than one year | 11 689.00 | 11 689.00 | ||
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 2 132.00 | 2 132.00 | ||
DG Other reserves | 40 510.00 | 40 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 642.00 | 42 642.00 | ||
DL TOTAL (I) | 292 642.00 | 292 642.00 | ||
DP Provisions for Risks | 100 000.00 | 100 000.00 | ||
DR TOTAL (IV) | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 581 818.00 | 1 581 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296 475.00 | 296 475.00 | ||
DX Trade payables and related accounts | 100 569.00 | 100 569.00 | ||
DY Tax and social security liabilities | 58 486.00 | 58 486.00 | ||
EA Other liabilities | 499.00 | 499.00 | ||
EC TOTAL (IV) | 2 037 847.00 | 2 037 847.00 | ||
EE Grand total (I to V) | 2 330 489.00 | 2 330 489.00 | ||
EG Accrued income and payables due within one year | 597 897.00 | 597 897.00 | ||
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