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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE DARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE DARCHE |
| Siren | 790771158 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000710 |
| Management number | 2013D00006 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AR Technical installations, industrial equipment and tools | 8 283.00 | 7 185.00 | 1 098.00 | 8 283.00 |
AT Other tangible assets | 85 126.00 | 67 291.00 | 17 834.00 | 85 126.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 993 424.00 | 74 477.00 | 918 947.00 | 993 424.00 |
BT Goods | 204 063.00 | 204 063.00 | 204 063.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 19 562.00 | 19 562.00 | 19 562.00 | |
BZ Other receivables | 152 054.00 | 152 054.00 | 152 054.00 | |
CF Cash and cash equivalents | 13 142.00 | 13 142.00 | 13 142.00 | |
CH Prepaid expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
CJ TOTAL (II) | 394 891.00 | 394 891.00 | 394 891.00 | |
CO Grand total (0 to V) | 1 388 316.00 | 74 477.00 | 1 313 839.00 | 1 388 316.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 108 856.00 | 108 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 948.00 | -2 948.00 | ||
DL TOTAL (I) | 215 908.00 | 215 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 464 760.00 | 464 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 599.00 | 349 599.00 | ||
DX Trade payables and related accounts | 183 225.00 | 183 225.00 | ||
DY Tax and social security liabilities | 99 274.00 | 99 274.00 | ||
EA Other liabilities | 1 071.00 | 1 071.00 | ||
EC TOTAL (IV) | 1 097 931.00 | 1 097 931.00 | ||
EE Grand total (I to V) | 1 313 839.00 | 1 313 839.00 | ||
EG Accrued income and payables due within one year | 524 229.00 | 524 229.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 578.00 | 578.00 | ||
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