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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : HOLDING PHARMACIE EV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| Name | HOLDING PHARMACIE EV |
| Siren | 902552975 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 9889 |
| Management number | 2021D02320 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 500.00 | 1 600 500.00 | 1 600 500.00 | |
BZ Other receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 19 285.00 | 19 285.00 | 19 285.00 | |
CO Grand total (0 to V) | 1 619 785.00 | 1 619 785.00 | 1 619 785.00 | |
CU Other investments | 1 600 500.00 | 1 600 500.00 | 1 600 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 799 500.00 | 799 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 059.00 | -43 059.00 | ||
DL TOTAL (I) | 756 441.00 | 756 441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 794 000.00 | 794 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 19 344.00 | 19 344.00 | ||
EC TOTAL (IV) | 863 344.00 | 863 344.00 | ||
EE Grand total (I to V) | 1 619 785.00 | 1 619 785.00 | ||
EG Accrued income and payables due within one year | 83 996.00 | 83 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 344.00 | |||
GF Total Operating Expenses (II) | 1 344.00 | |||
GG - OPERATING RESULT (I - II) | -1 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 41 715.00 | 41 715.00 | ||
HH Total exceptional expenses (VIII) | 41 715.00 | 41 715.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41 715.00 | -41 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 059.00 | 43 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 059.00 | -43 059.00 | ||
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