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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE MARSAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| Name | PHARMACIE DE MARSAIS |
| Siren | 813551157 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 564 |
| Management number | 2015D00402 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 MARSAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 428 000.00 | 428 000.00 | 428 000.00 | |
AT Other tangible assets | 25 627.00 | 14 405.00 | 11 222.00 | 25 627.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 454 822.00 | 14 405.00 | 440 417.00 | 454 822.00 |
BT Goods | 36 586.00 | 36 586.00 | 36 586.00 | |
BX Customers and related accounts | 12 744.00 | 12 744.00 | 12 744.00 | |
BZ Other receivables | 968.00 | 968.00 | 968.00 | |
CD Marketable securities | 46 917.00 | 46 917.00 | 46 917.00 | |
CF Cash and cash equivalents | 80 140.00 | 80 140.00 | 80 140.00 | |
CH Prepaid expenses | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 177 854.00 | 177 854.00 | 177 854.00 | |
CO Grand total (0 to V) | 632 676.00 | 14 405.00 | 618 271.00 | 632 676.00 |
CU Other investments | 875.00 | 875.00 | 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 361 000.00 | 361 000.00 | 361 000.00 | |
DD Legal reserve (1) | 36 100.00 | 36 100.00 | 36 100.00 | |
DG Other reserves | 67 582.00 | 54 634.00 | 67 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 091.00 | 12 948.00 | 19 091.00 | |
DL TOTAL (I) | 483 773.00 | 464 682.00 | 483 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 779.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 61 854.00 | 46 423.00 | 61 854.00 | |
DX Trade payables and related accounts | 52 965.00 | 51 310.00 | 52 965.00 | |
DY Tax and social security liabilities | 19 679.00 | 9 871.00 | 19 679.00 | |
EC TOTAL (IV) | 134 498.00 | 109 383.00 | 134 498.00 | |
EE Grand total (I to V) | 618 271.00 | 574 065.00 | 618 271.00 | |
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