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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SELARL GRANDE PHARMACIE DES CONSULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL GRANDE PHARMACIE DES CONSULS |
| Siren | 882941776 |
| Closing | 2022-09-30 |
| Registry code | 4601 |
| Registration number | 321 |
| Management number | 2020D00108 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 CAHORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 390 000.00 | 1 390 000.00 | 1 390 000.00 | |
AT Other tangible assets | 209 495.00 | 41 700.00 | 167 795.00 | 209 495.00 |
BD Other fixed assets | 2 532.00 | 2 532.00 | 2 532.00 | |
BJ TOTAL (I) | 1 602 026.00 | 41 700.00 | 1 560 326.00 | 1 602 026.00 |
BL Raw materials, supplies | 1 816.00 | 1 816.00 | 1 816.00 | |
BT Goods | 173 523.00 | 173 523.00 | 173 523.00 | |
BX Customers and related accounts | 46 048.00 | 46 048.00 | 46 048.00 | |
BZ Other receivables | 63 713.00 | 63 713.00 | 63 713.00 | |
CF Cash and cash equivalents | 852 649.00 | 852 649.00 | 852 649.00 | |
CH Prepaid expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
CJ TOTAL (II) | 1 143 524.00 | 1 143 524.00 | 1 143 524.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 2 745 551.00 | 41 700.00 | 2 703 851.00 | 2 745 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 223 600.00 | 26 000.00 | 223 600.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DH Retained earnings | 424 575.00 | 424 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 341 565.00 | 647 575.00 | 341 565.00 | |
DL TOTAL (I) | 992 339.00 | 673 575.00 | 992 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 384 926.00 | 1 483 020.00 | 1 384 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 767.00 | 202 478.00 | 32 767.00 | |
DX Trade payables and related accounts | 180 533.00 | 174 259.00 | 180 533.00 | |
DY Tax and social security liabilities | 113 251.00 | 27 999.00 | 113 251.00 | |
EA Other liabilities | 34.00 | 208.00 | 34.00 | |
EC TOTAL (IV) | 1 711 511.00 | 1 887 964.00 | 1 711 511.00 | |
EE Grand total (I to V) | 2 703 851.00 | 2 561 539.00 | 2 703 851.00 | |
EG Accrued income and payables due within one year | 458 209.00 | 536 154.00 | 458 209.00 | |
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