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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PHARMACIE VAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| Name | PHARMACIE VAUBAN |
| Siren | 854071966 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003317 |
| Management number | 2019D00688 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 530 000.00 | |||
028 Tangible Assets | 93 337.00 | |||
040 Financial Assets | 1 470.00 | |||
044 Total Fixed Assets | 1 624 807.00 | |||
060 Merchandise inventory | 141 228.00 | |||
068 Receivables – Trade and related accounts | 31 135.00 | |||
072 Receivables – Other | 12 200.00 | |||
084 Cash | 156 911.00 | |||
092 Prepaid expenses | 1 604.00 | |||
096 Total Current Assets + Prepaid Expenses | 343 078.00 | |||
110 Total Assets | 1 967 885.00 | |||
120 Share or Individual Capital | 120 316.00 | |||
136 Profit for the Year | 94 567.00 | |||
142 Total Equity - Total I | 214 883.00 | |||
156 Loans and similar debts | 1 427 662.00 | |||
164 Advances and down payments received on current orders | 259 098.00 | |||
172 Other debts | 66 243.00 | |||
176 Total debts | 1 753 002.00 | |||
180 Liabilities Total | 1 967 885.00 | |||
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