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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-19 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 532023819 |
| Closing | 2020-09-30 |
| Registry code | 5952 |
| Registration number | 932 |
| Management number | 2011D00143 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 763 000.00 | 1 763 000.00 | 1 763 000.00 | |
AR Technical installations, industrial equipment and tools | 4 929.00 | 4 381.00 | 548.00 | 4 929.00 |
AT Other tangible assets | 43 237.00 | 35 731.00 | 7 506.00 | 43 237.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 811 481.00 | 40 112.00 | 1 771 368.00 | 1 811 481.00 |
BT Goods | 211 351.00 | 211 351.00 | 211 351.00 | |
BX Customers and related accounts | 46 761.00 | 46 761.00 | 46 761.00 | |
BZ Other receivables | 8 695.00 | 8 695.00 | 8 695.00 | |
CF Cash and cash equivalents | 327 760.00 | 327 760.00 | 327 760.00 | |
CH Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 596 140.00 | 596 140.00 | 596 140.00 | |
CO Grand total (0 to V) | 2 407 621.00 | 40 112.00 | 2 367 508.00 | 2 407 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DD Legal reserve (1) | 45 000.00 | 45 000.00 | ||
DH Retained earnings | 995 409.00 | 995 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 458.00 | 223 458.00 | ||
DL TOTAL (I) | 1 713 867.00 | 1 713 867.00 | ||
DU Loans and Debts from Credit Institutions (3) | 445 421.00 | 445 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 260.00 | 3 260.00 | ||
DX Trade payables and related accounts | 167 985.00 | 167 985.00 | ||
DY Tax and social security liabilities | 36 973.00 | 36 973.00 | ||
EC TOTAL (IV) | 653 640.00 | 653 640.00 | ||
EE Grand total (I to V) | 2 367 508.00 | 2 367 508.00 | ||
EG Accrued income and payables due within one year | 352 511.00 | 352 511.00 | ||
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