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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PHARMACIE MINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE ARGUEIL DEDET |
| Siren | 344102603 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4714 |
| Management number | 2020D00054 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 455 746.00 | 455 746.00 | 455 746.00 | |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 349 043.00 | 177 386.00 | 171 657.00 | 349 043.00 |
040 Financial Assets | 4 552.00 | 4 552.00 | 4 552.00 | |
044 Total Fixed Assets | 810 136.00 | 178 181.00 | 631 955.00 | 810 136.00 |
060 Merchandise inventory | 227 551.00 | 227 551.00 | 227 551.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 47 708.00 | 47 708.00 | 47 708.00 | |
072 Receivables – Other | 36 289.00 | 36 289.00 | 36 289.00 | |
084 Cash | 498 624.00 | 498 624.00 | 498 624.00 | |
092 Prepaid expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
096 Total Current Assets + Prepaid Expenses | 814 581.00 | 814 581.00 | 814 581.00 | |
110 Total Assets | 1 624 717.00 | 178 181.00 | 1 446 536.00 | 1 624 717.00 |
120 Share or Individual Capital | 457 347.00 | |||
126 Legal Reserve | 45 735.00 | |||
132 Other Reserves | 1 036.00 | |||
136 Profit for the Year | 375 205.00 | |||
142 Total Equity - Total I | 879 322.00 | |||
156 Loans and similar debts | 160 793.00 | |||
166 Suppliers and related accounts | 191 909.00 | |||
172 Other debts | 214 513.00 | |||
176 Total debts | 567 214.00 | |||
180 Liabilities Total | 1 446 536.00 | |||
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