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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : PHARMACIE DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE DU MONT BLANC |
| Siren | 477496715 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/003233 |
| Management number | 2004B80281 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 000.00 | 296 000.00 | 296 000.00 | |
AR Technical installations, industrial equipment and tools | 2 003.00 | 2 003.00 | 2 003.00 | |
AT Other tangible assets | 9 189.00 | 7 814.00 | 1 375.00 | 9 189.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 307 352.00 | 9 817.00 | 297 535.00 | 307 352.00 |
BT Goods | 74 723.00 | 74 723.00 | 74 723.00 | |
BX Customers and related accounts | 7 773.00 | 7 773.00 | 7 773.00 | |
BZ Other receivables | 5 576.00 | 5 576.00 | 5 576.00 | |
CF Cash and cash equivalents | 69 050.00 | 69 050.00 | 69 050.00 | |
CH Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 158 408.00 | 158 408.00 | 158 408.00 | |
CO Grand total (0 to V) | 465 760.00 | 9 817.00 | 455 943.00 | 465 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 232 367.00 | 232 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 715.00 | 26 715.00 | ||
DL TOTAL (I) | 261 282.00 | 261 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 543.00 | 87 543.00 | ||
DX Trade payables and related accounts | 71 014.00 | 71 014.00 | ||
DY Tax and social security liabilities | 36 103.00 | 36 103.00 | ||
EC TOTAL (IV) | 194 660.00 | 194 660.00 | ||
EE Grand total (I to V) | 455 943.00 | 455 943.00 | ||
EG Accrued income and payables due within one year | 194 660.00 | 194 660.00 | ||
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