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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE TRESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| Name | SELARL PHARMACIE TRESSENS |
| Siren | 895149813 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 3997 |
| Management number | 2021D00101 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
AT Other tangible assets | 46 509.00 | 5 381.00 | 41 128.00 | 46 509.00 |
BD Other fixed assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 781 019.00 | 6 181.00 | 774 838.00 | 781 019.00 |
BT Goods | 43 425.00 | 43 425.00 | 43 425.00 | |
BX Customers and related accounts | 15 885.00 | 15 885.00 | 15 885.00 | |
BZ Other receivables | 71 058.00 | 71 058.00 | 71 058.00 | |
CF Cash and cash equivalents | 207 922.00 | 207 922.00 | 207 922.00 | |
CH Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 339 499.00 | 339 499.00 | 339 499.00 | |
CO Grand total (0 to V) | 1 120 518.00 | 6 181.00 | 1 114 337.00 | 1 120 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 061.00 | 9 061.00 | ||
DL TOTAL (I) | 19 061.00 | 19 061.00 | ||
DU Loans and Debts from Credit Institutions (3) | 808 169.00 | 808 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 311.00 | 140 311.00 | ||
DX Trade payables and related accounts | 126 051.00 | 126 051.00 | ||
DY Tax and social security liabilities | 16 139.00 | 16 139.00 | ||
EA Other liabilities | 4 600.00 | 4 600.00 | ||
EC TOTAL (IV) | 1 095 277.00 | 1 095 277.00 | ||
EE Grand total (I to V) | 1 114 337.00 | 1 114 337.00 | ||
EG Accrued income and payables due within one year | 336 126.00 | 336 126.00 | ||
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