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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : PHARMACIE DU DOCTEUR BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DU DOCTEUR BLANCHE |
| Siren | 522671585 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 11798 |
| Management number | 2010B11432 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 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 | 129 241.00 | 120 939.00 | 8 302.00 | 129 241.00 |
BH Other financial assets | 10 767.00 | 10 767.00 | 10 767.00 | |
BJ TOTAL (I) | 1 724 652.00 | 120 939.00 | 1 603 712.00 | 1 724 652.00 |
BT Goods | 233 239.00 | 233 239.00 | 233 239.00 | |
BV Advances and down payments on orders | 1 257.00 | 1 257.00 | 1 257.00 | |
BX Customers and related accounts | 25 496.00 | 25 496.00 | 25 496.00 | |
BZ Other receivables | 84 519.00 | 84 518.00 | 84 519.00 | |
CF Cash and cash equivalents | 89 059.00 | 89 059.00 | 89 059.00 | |
CH Prepaid expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
CJ TOTAL (II) | 437 654.00 | 437 654.00 | 437 654.00 | |
CO Grand total (0 to V) | 2 162 306.00 | 120 939.00 | 2 041 366.00 | 2 162 306.00 |
CU Other investments | 14 644.00 | 14 644.00 | 14 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 737 788.00 | 737 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 454.00 | 112 454.00 | ||
DL TOTAL (I) | 859 042.00 | 859 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 808 427.00 | 808 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 557.00 | 104 557.00 | ||
DX Trade payables and related accounts | 189 181.00 | 189 181.00 | ||
DY Tax and social security liabilities | 76 688.00 | 76 688.00 | ||
EA Other liabilities | 3 472.00 | 3 472.00 | ||
EC TOTAL (IV) | 1 182 324.00 | 1 182 324.00 | ||
EE Grand total (I to V) | 2 041 366.00 | 2 041 366.00 | ||
EG Accrued income and payables due within one year | 484 159.00 | 484 159.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 972.00 | 10 972.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 117 954.00 | 2 985.00 | 117 954.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 117 954.00 | 2 985.00 | 117 954.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 104 557.00 | 104 557.00 | 104 557.00 | |
8B Suppliers and Related Accounts | 189 181.00 | 189 181.00 | 189 181.00 | |
8D Social Security and Other Social Organizations | 76 688.00 | 76 688.00 | 76 688.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 472.00 | 3 472.00 | 3 472.00 | |
UT Other financial assets | 10 767.00 | 10 767.00 | 10 767.00 | |
VG Loans with a maturity of up to one year at origin | 808 427.00 | 110 261.00 | 407 745.00 | 808 427.00 |
VS Prepaid expenses | 114 099.00 | 114 099.00 | 114 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 866.00 | 114 099.00 | 10 767.00 | 124 866.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 182 324.00 | 484 159.00 | 407 745.00 | 1 182 324.00 |
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