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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE LA PHARMACIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | ROUSTAN CORINNE |
| Siren | 415075415 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 2401 |
| Management number | 1998B00006 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BH Other financial assets | 8 295.00 | 8 295.00 | 8 295.00 | |
BJ TOTAL (I) | 10 795.00 | 10 795.00 | 10 795.00 | |
BT Goods | ||||
BX Customers and related accounts | 484.00 | 484.00 | 484.00 | |
BZ Other receivables | 38 410.00 | 38 410.00 | 38 410.00 | |
CF Cash and cash equivalents | 1 150 813.00 | 1 150 813.00 | 1 150 813.00 | |
CH Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 1 191 515.00 | 484.00 | 1 191 031.00 | 1 191 515.00 |
CO Grand total (0 to V) | 1 202 310.00 | 484.00 | 1 201 826.00 | 1 202 310.00 |
CP Shares due in less than one year | 8 295.00 | 8 295.00 | ||
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 540 205.00 | 43 163.00 | 540 205.00 | |
DL TOTAL (I) | 548 675.00 | 51 633.00 | 548 675.00 | |
DP Provisions for Risks | 15 654.00 | 15 654.00 | 15 654.00 | |
DR TOTAL (IV) | 15 654.00 | 15 654.00 | 15 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599 717.00 | 568 281.00 | 599 717.00 | |
DX Trade payables and related accounts | 5 249.00 | 99 454.00 | 5 249.00 | |
DY Tax and social security liabilities | 32 531.00 | 48 159.00 | 32 531.00 | |
EB Prepaid income (2) | 834.00 | |||
EC TOTAL (IV) | 637 497.00 | 716 728.00 | 637 497.00 | |
EE Grand total (I to V) | 1 201 826.00 | 784 016.00 | 1 201 826.00 | |
EI Including equity loans | 599 717.00 | 599 717.00 | ||
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