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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PHARMACIE PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| Name | PHARMACIE PYRENE |
| Siren | 889847828 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000794 |
| Management number | 2020D00231 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09330 MONTGAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 115 000.00 | 1 115 000.00 | 1 115 000.00 | |
AP Buildings | 7 816.00 | 1 440.00 | 6 376.00 | 7 816.00 |
AR Technical installations, industrial equipment and tools | 4 868.00 | 898.00 | 3 970.00 | 4 868.00 |
AT Other tangible assets | 62 731.00 | 7 811.00 | 54 920.00 | 62 731.00 |
BD Other fixed assets | 283.00 | 283.00 | 283.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 190 859.00 | 10 149.00 | 1 180 710.00 | 1 190 859.00 |
BT Goods | 141 076.00 | 141 076.00 | 141 076.00 | |
BX Customers and related accounts | 60 653.00 | 60 653.00 | 60 653.00 | |
BZ Other receivables | 8 918.00 | 8 918.00 | 8 918.00 | |
CF Cash and cash equivalents | 513 878.00 | 513 878.00 | 513 878.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 724 709.00 | 724 709.00 | 724 709.00 | |
CO Grand total (0 to V) | 1 915 568.00 | 10 149.00 | 1 905 419.00 | 1 915 568.00 |
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 | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 816.00 | 377 816.00 | ||
DJ Investment subsidies | 50 000.00 | 50 000.00 | ||
DL TOTAL (I) | 435 816.00 | 435 816.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 167 700.00 | 1 167 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 469.00 | 124 469.00 | ||
DX Trade payables and related accounts | 100 954.00 | 100 954.00 | ||
DY Tax and social security liabilities | 23 985.00 | 23 985.00 | ||
EA Other liabilities | 52 495.00 | 52 495.00 | ||
EC TOTAL (IV) | 1 469 603.00 | 1 469 603.00 | ||
EE Grand total (I to V) | 1 905 419.00 | 1 905 419.00 | ||
EG Accrued income and payables due within one year | 403 576.00 | 403 576.00 | ||
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