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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE REICHSHOFFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE REICHSHOFFEN |
| Siren | 537714735 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 339 |
| Management number | 2011D00995 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
AR Technical installations, industrial equipment and tools | 209 963.00 | 208 166.00 | 1 797.00 | 209 963.00 |
AT Other tangible assets | 46 215.00 | 39 787.00 | 6 428.00 | 46 215.00 |
BH Other financial assets | 4 445.00 | 4 445.00 | 4 445.00 | |
BJ TOTAL (I) | 2 211 873.00 | 249 202.00 | 1 962 671.00 | 2 211 873.00 |
BT Goods | 238 520.00 | 238 520.00 | 238 520.00 | |
BX Customers and related accounts | 9 252.00 | 9 252.00 | 9 252.00 | |
BZ Other receivables | 3 470.00 | 3 470.00 | 3 470.00 | |
CF Cash and cash equivalents | 255 190.00 | 255 190.00 | 255 190.00 | |
CH Prepaid expenses | 31 966.00 | 31 966.00 | 31 966.00 | |
CJ TOTAL (II) | 538 398.00 | 538 398.00 | 538 398.00 | |
CO Grand total (0 to V) | 2 750 271.00 | 249 202.00 | 2 501 068.00 | 2 750 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 120 000.00 | 31 000.00 | 120 000.00 | |
DG Other reserves | 70 000.00 | 70 000.00 | ||
DH Retained earnings | 241.00 | 178 345.00 | 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 263.00 | 230 896.00 | 266 263.00 | |
DL TOTAL (I) | 1 656 504.00 | 1 640 241.00 | 1 656 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 065.00 | 342 828.00 | 148 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 10 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 249 474.00 | 171 338.00 | 249 474.00 | |
DY Tax and social security liabilities | 189 416.00 | 136 534.00 | 189 416.00 | |
EA Other liabilities | 157 609.00 | 170 653.00 | 157 609.00 | |
EC TOTAL (IV) | 844 564.00 | 831 353.00 | 844 564.00 | |
EE Grand total (I to V) | 2 501 068.00 | 2 471 593.00 | 2 501 068.00 | |
EG Accrued income and payables due within one year | 700 000.00 | 683 339.00 | 700 000.00 | |
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