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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : PHARMACIE MONTCALM ROMANITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-03-31 | Complete |
| Name | PHARMACIE MONTCALM ROMANITE |
| Siren | 882472939 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/000781 |
| Management number | 2020D00389 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 720 000.00 | 720 000.00 | 720 000.00 | |
AR Technical installations, industrial equipment and tools | 100 000.00 | 15 000.00 | 85 000.00 | 100 000.00 |
AT Other tangible assets | 11 107.00 | 1 058.00 | 10 049.00 | 11 107.00 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 831 152.00 | 16 058.00 | 815 094.00 | 831 152.00 |
BT Goods | 102 678.00 | 102 678.00 | 102 678.00 | |
BX Customers and related accounts | 22 734.00 | 22 734.00 | 22 734.00 | |
BZ Other receivables | 3 369.00 | 3 369.00 | 3 369.00 | |
CF Cash and cash equivalents | 119 901.00 | 119 901.00 | 119 901.00 | |
CH Prepaid expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
CJ TOTAL (II) | 252 690.00 | 252 690.00 | 252 690.00 | |
CO Grand total (0 to V) | 1 083 843.00 | 16 058.00 | 1 067 785.00 | 1 083 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 005.00 | 34 005.00 | ||
DL TOTAL (I) | 39 005.00 | 39 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 368.00 | 354 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 717.00 | 93 717.00 | ||
DX Trade payables and related accounts | 108 421.00 | 108 421.00 | ||
DY Tax and social security liabilities | 61 605.00 | 61 605.00 | ||
EA Other liabilities | 410 666.00 | 410 666.00 | ||
EC TOTAL (IV) | 1 028 779.00 | 1 028 779.00 | ||
EE Grand total (I to V) | 1 067 785.00 | 1 067 785.00 | ||
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