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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE DU MARCHE |
| Siren | 851154740 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4056 |
| Management number | 2019D00901 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 018.00 | 1 213.00 | 2 804.00 | 4 018.00 |
AH Goodwill | 1 864 700.00 | 1 864 700.00 | 1 864 700.00 | |
AT Other tangible assets | 267 125.00 | 22 569.00 | 244 555.00 | 267 125.00 |
BD Other fixed assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BH Other financial assets | 65 270.00 | 449.00 | 64 821.00 | 65 270.00 |
BJ TOTAL (I) | 2 202 174.00 | 24 232.00 | 2 177 941.00 | 2 202 174.00 |
BT Goods | 191 427.00 | 191 427.00 | 191 427.00 | |
BX Customers and related accounts | 53 189.00 | 53 189.00 | 53 189.00 | |
BZ Other receivables | 13 647.00 | 13 647.00 | 13 647.00 | |
CF Cash and cash equivalents | 57 858.00 | 57 858.00 | 57 858.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 316 512.00 | 316 512.00 | 316 512.00 | |
CO Grand total (0 to V) | 2 518 686.00 | 24 232.00 | 2 494 453.00 | 2 518 686.00 |
CP Shares due in less than one year | 53 904.00 | 53 904.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 932.00 | 75 932.00 | ||
DL TOTAL (I) | 175 932.00 | 175 932.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 453 601.00 | 1 453 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 663 695.00 | 663 695.00 | ||
DX Trade payables and related accounts | 116 413.00 | 116 413.00 | ||
DY Tax and social security liabilities | 84 811.00 | 84 811.00 | ||
EC TOTAL (IV) | 2 318 520.00 | 2 318 520.00 | ||
EE Grand total (I to V) | 2 494 453.00 | 2 494 453.00 | ||
EG Accrued income and payables due within one year | 999 976.00 | 999 976.00 | ||
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