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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SELEURL PHARMACIE ALIXANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-21 | Partially confidential | 2021-09-30 | Simplified |
| Name | SELEURL PHARMACIE ALIXANT |
| Siren | 885044743 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/000700 |
| Management number | 2020D00210 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39150 CHAUX-DES-CROTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 561 200.00 | 561 200.00 | 561 200.00 | |
028 Tangible Assets | 40 547.00 | 20 183.00 | 20 364.00 | 40 547.00 |
040 Financial Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
044 Total Fixed Assets | 606 507.00 | 20 183.00 | 586 324.00 | 606 507.00 |
060 Merchandise inventory | 84 416.00 | 84 416.00 | 84 416.00 | |
068 Receivables – Trade and related accounts | 7 909.00 | 7 909.00 | 7 909.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
080 Sellable securities | 18 160.00 | 18 160.00 | 18 160.00 | |
084 Cash | 180 209.00 | 180 209.00 | 180 209.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 296 118.00 | 296 118.00 | 296 118.00 | |
110 Total Assets | 902 626.00 | 20 183.00 | 882 442.00 | 902 626.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 43 575.00 | |||
136 Profit for the Year | 82 985.00 | |||
142 Total Equity - Total I | 176 060.00 | |||
156 Loans and similar debts | 560 949.00 | |||
166 Suppliers and related accounts | 105 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 39 513.00 | |||
176 Total debts | 706 382.00 | |||
180 Liabilities Total | 882 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 194.00 | |||
195 Of which payables due in more than one year | 506 374.00 | |||
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