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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA FOURCHE - DOCTEUR FLORENCE LOPEZ-TROMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA FOURCHE - DOCTEUR FLORENCE LOPEZ-TROMEL |
| Siren | 528061153 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005527 |
| Management number | 2010B02033 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30610 SAUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 6 860.00 | 5 140.00 | 12 000.00 |
AH Goodwill | 925 000.00 | 925 000.00 | 925 000.00 | |
AR Technical installations, industrial equipment and tools | 25 059.00 | 19 386.00 | 5 674.00 | 25 059.00 |
AT Other tangible assets | 145 935.00 | 118 516.00 | 27 420.00 | 145 935.00 |
BD Other fixed assets | 890.00 | 890.00 | 890.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 117 944.00 | 144 761.00 | 973 183.00 | 1 117 944.00 |
BT Goods | 174 733.00 | 174 733.00 | 174 733.00 | |
BX Customers and related accounts | 39 528.00 | 39 528.00 | 39 528.00 | |
BZ Other receivables | 21 122.00 | 21 122.00 | 21 122.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 166 893.00 | 166 893.00 | 166 893.00 | |
CH Prepaid expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
CJ TOTAL (II) | 404 875.00 | 404 875.00 | 404 875.00 | |
CO Grand total (0 to V) | 1 522 819.00 | 144 761.00 | 1 378 058.00 | 1 522 819.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 8 899.00 | 8 899.00 | 8 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 397 520.00 | 365 802.00 | 397 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 062.00 | 31 718.00 | 64 062.00 | |
DL TOTAL (I) | 544 083.00 | 480 020.00 | 544 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 105.00 | 409 069.00 | 349 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 228 028.00 | 188 403.00 | 228 028.00 | |
DW Advances and down payments received on current orders | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 194 548.00 | 144 283.00 | 194 548.00 | |
DY Tax and social security liabilities | 49 204.00 | 35 236.00 | 49 204.00 | |
EA Other liabilities | 13 087.00 | 11 554.00 | 13 087.00 | |
EC TOTAL (IV) | 833 976.00 | 788 549.00 | 833 976.00 | |
EE Grand total (I to V) | 1 378 058.00 | 1 268 569.00 | 1 378 058.00 | |
EG Accrued income and payables due within one year | 565 736.00 | 453 674.00 | 565 736.00 | |
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