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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PIERRE DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-10-31 | Complete |
| Name | PHARMACIE DE LA PIERRE DU ROY |
| Siren | 530607928 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 5145 |
| Management number | 2011D00094 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 089.00 | 1 089.00 | 1 089.00 | |
AH Goodwill | 681 595.00 | 681 595.00 | 681 595.00 | |
AP Buildings | 23 673.00 | 11 047.00 | 12 626.00 | 23 673.00 |
AR Technical installations, industrial equipment and tools | 59 137.00 | 55 505.00 | 3 632.00 | 59 137.00 |
AT Other tangible assets | 157 488.00 | 63 534.00 | 93 954.00 | 157 488.00 |
BH Other financial assets | 46 947.00 | 46 947.00 | 46 947.00 | |
BJ TOTAL (I) | 969 930.00 | 131 175.00 | 838 755.00 | 969 930.00 |
BT Goods | 117 879.00 | 117 879.00 | 117 879.00 | |
BZ Other receivables | 134 668.00 | 134 668.00 | 134 668.00 | |
CF Cash and cash equivalents | 110 425.00 | 110 425.00 | 110 425.00 | |
CJ TOTAL (II) | 362 971.00 | 362 971.00 | 362 971.00 | |
CO Grand total (0 to V) | 1 332 901.00 | 131 175.00 | 1 201 726.00 | 1 332 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 534 572.00 | 534 572.00 | ||
DD Legal reserve (1) | 3 143.00 | 3 143.00 | ||
DG Other reserves | 9 412.00 | 9 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 662.00 | 32 662.00 | ||
DL TOTAL (I) | 579 789.00 | 579 789.00 | ||
DX Trade payables and related accounts | 78 979.00 | 78 979.00 | ||
DY Tax and social security liabilities | 44 205.00 | 44 205.00 | ||
EA Other liabilities | 498 753.00 | 498 753.00 | ||
EC TOTAL (IV) | 621 937.00 | 621 937.00 | ||
EE Grand total (I to V) | 1 201 726.00 | 1 201 726.00 | ||
EG Accrued income and payables due within one year | 123 184.00 | 123 184.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 128 741.00 | 11 914.00 | 9 479.00 | 128 741.00 |
PE DEPRECIATION Total including other intangible assets | 1 089.00 | 1 089.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 127 652.00 | 11 914.00 | 9 479.00 | 127 652.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 78 979.00 | 78 979.00 | 78 979.00 | |
8D Social Security and Other Social Organizations | 44 205.00 | 44 205.00 | 44 205.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 498 753.00 | 213 324.00 | 498 753.00 | |
UT Other financial assets | 46 947.00 | 46 947.00 | 46 947.00 | |
VS Prepaid expenses | 134 668.00 | 134 668.00 | 134 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 615.00 | 134 668.00 | 46 947.00 | 181 615.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 621 937.00 | 123 184.00 | 213 324.00 | 621 937.00 |
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