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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : PHARMACIE DE VENOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE VENOIX |
| Siren | 453338238 |
| Closing | 2021-08-31 |
| Registry code | 1402 |
| Registration number | 2582 |
| Management number | 2004D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
AH Goodwill | 1 660 900.00 | 382 647.00 | 1 278 253.00 | 1 660 900.00 |
AR Technical installations, industrial equipment and tools | 973.00 | 641.00 | 332.00 | 973.00 |
AT Other tangible assets | 146 175.00 | 10 388.00 | 135 787.00 | 146 175.00 |
BD Other fixed assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BH Other financial assets | 12 709.00 | 12 709.00 | 12 709.00 | |
BJ TOTAL (I) | 1 823 911.00 | 394 125.00 | 1 429 786.00 | 1 823 911.00 |
BT Goods | 127 774.00 | 127 774.00 | 127 774.00 | |
BX Customers and related accounts | 58 720.00 | 58 720.00 | 58 720.00 | |
BZ Other receivables | 10 627.00 | 10 627.00 | 10 627.00 | |
CF Cash and cash equivalents | 45 172.00 | 45 172.00 | 45 172.00 | |
CH Prepaid expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
CJ TOTAL (II) | 247 576.00 | 247 576.00 | 247 576.00 | |
CO Grand total (0 to V) | 2 071 487.00 | 394 125.00 | 1 677 362.00 | 2 071 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 077 649.00 | 1 023 576.00 | 1 077 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 212.00 | 54 073.00 | 65 212.00 | |
DL TOTAL (I) | 1 186 861.00 | 1 121 649.00 | 1 186 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 136.00 | 120 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 165.00 | 230 402.00 | 184 165.00 | |
DX Trade payables and related accounts | 145 784.00 | 93 856.00 | 145 784.00 | |
DY Tax and social security liabilities | 40 415.00 | 55 300.00 | 40 415.00 | |
EC TOTAL (IV) | 490 501.00 | 379 557.00 | 490 501.00 | |
EE Grand total (I to V) | 1 677 362.00 | 1 501 207.00 | 1 677 362.00 | |
EG Accrued income and payables due within one year | 398 215.00 | 379 557.00 | 398 215.00 | |
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