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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-12 | Public | 2017-05-31 | Complete |
| 2017-10-24 | Public | 2016-05-31 | Complete |
| Name | PHARMACIE MULLER |
| Siren | 817382005 |
| Closing | 2021-05-31 |
| Registry code | 8801 |
| Registration number | 492 |
| Management number | 2015D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88390 Girancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 201.00 | 3 201.00 | 3 201.00 | |
AH Goodwill | 917 734.00 | 917 734.00 | 917 734.00 | |
AR Technical installations, industrial equipment and tools | 48 263.00 | 48 263.00 | 48 263.00 | |
AT Other tangible assets | 22 691.00 | 19 104.00 | 3 587.00 | 22 691.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 992 049.00 | 70 568.00 | 921 481.00 | 992 049.00 |
BT Goods | 91 976.00 | 91 976.00 | 91 976.00 | |
BX Customers and related accounts | 31 420.00 | 31 420.00 | 31 420.00 | |
BZ Other receivables | 26 438.00 | 26 438.00 | 26 438.00 | |
CD Marketable securities | 37 558.00 | 37 558.00 | 37 558.00 | |
CF Cash and cash equivalents | 52 182.00 | 52 182.00 | 52 182.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 240 799.00 | 240 799.00 | 240 799.00 | |
CO Grand total (0 to V) | 1 232 848.00 | 70 568.00 | 1 162 279.00 | 1 232 848.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 000.00 | 760 000.00 | 760 000.00 | |
DD Legal reserve (1) | 76 000.00 | 71 399.00 | 76 000.00 | |
DF Regulated reserves (1) | 39 778.00 | 39 778.00 | ||
DH Retained earnings | 38 189.00 | 38 189.00 | 38 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 633.00 | 44 379.00 | 22 633.00 | |
DL TOTAL (I) | 936 600.00 | 913 967.00 | 936 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 878.00 | 68 652.00 | 34 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 102.00 | 74.00 | |
DX Trade payables and related accounts | 127 285.00 | 108 643.00 | 127 285.00 | |
DY Tax and social security liabilities | 63 442.00 | 41 040.00 | 63 442.00 | |
EC TOTAL (IV) | 225 679.00 | 218 436.00 | 225 679.00 | |
EE Grand total (I to V) | 1 162 279.00 | 1 132 403.00 | 1 162 279.00 | |
EG Accrued income and payables due within one year | 225 679.00 | 183 558.00 | 225 679.00 | |
EI Including equity loans | 74.00 | 74.00 | ||
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