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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : PHARMACIE FLORENT PESNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| Name | PHARMACIE FLORENT PESNEL |
| Siren | 880491188 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/006425 |
| Management number | 2020B00029 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 1 225.00 | 179.00 | 1 046.00 | 1 225.00 |
AV Fixed assets in progress | 5 588.00 | 5 588.00 | 5 588.00 | |
BD Other fixed assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 058 383.00 | 10 179.00 | 1 048 204.00 | 1 058 383.00 |
BT Goods | 88 197.00 | 88 197.00 | 88 197.00 | |
BV Advances and down payments on orders | 927.00 | 927.00 | 927.00 | |
BX Customers and related accounts | 9 936.00 | 9 936.00 | 9 936.00 | |
BZ Other receivables | 3 534.00 | 3 534.00 | 3 534.00 | |
CD Marketable securities | 43 646.00 | 43 646.00 | 43 646.00 | |
CF Cash and cash equivalents | 125 256.00 | 125 256.00 | 125 256.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 271 549.00 | 271 549.00 | 271 549.00 | |
CO Grand total (0 to V) | 1 329 932.00 | 10 179.00 | 1 319 753.00 | 1 329 932.00 |
| 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) | 30 112.00 | 30 112.00 | ||
DL TOTAL (I) | 40 112.00 | 40 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 921 617.00 | 921 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 879.00 | 204 879.00 | ||
DX Trade payables and related accounts | 123 794.00 | 123 794.00 | ||
DY Tax and social security liabilities | 29 351.00 | 29 351.00 | ||
EC TOTAL (IV) | 1 279 640.00 | 1 279 640.00 | ||
EE Grand total (I to V) | 1 319 753.00 | 1 319 753.00 | ||
EG Accrued income and payables due within one year | 443 206.00 | 443 206.00 | ||
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