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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DES PLAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL PHARMACIE DES PLAINES |
| Siren | 888522562 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013990 |
| Management number | 2020B05603 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 121 046.00 | 10 775.00 | 110 271.00 | 121 046.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 197 869.00 | 10 775.00 | 187 094.00 | 197 869.00 |
060 Merchandise inventory | 52 485.00 | 52 485.00 | 52 485.00 | |
068 Receivables – Trade and related accounts | 13 502.00 | 13 502.00 | 13 502.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 117 859.00 | 117 859.00 | 117 859.00 | |
092 Prepaid expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
096 Total Current Assets + Prepaid Expenses | 190 736.00 | 190 736.00 | 190 736.00 | |
110 Total Assets | 388 605.00 | 10 775.00 | 377 830.00 | 388 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 416.00 | |||
142 Total Equity - Total I | 28 416.00 | |||
156 Loans and similar debts | 230 449.00 | |||
166 Suppliers and related accounts | 64 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 394.00 | |||
172 Other debts | 54 843.00 | |||
176 Total debts | 349 414.00 | |||
180 Liabilities Total | 377 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 288.00 | |||
195 Of which payables due in more than one year | 193 286.00 | |||
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