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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PHARMACIE TROCELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE TROCELLO |
| Siren | 803309798 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5835 |
| Management number | 2014D00453 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 1 078 911.00 | 1 078 911.00 | 1 078 911.00 | |
AR Technical installations, industrial equipment and tools | 2 442.00 | 2 442.00 | 2 442.00 | |
AT Other tangible assets | 35 410.00 | 25 560.00 | 9 850.00 | 35 410.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 1 117 812.00 | 28 802.00 | 1 089 010.00 | 1 117 812.00 |
BT Goods | 134 422.00 | 134 422.00 | 134 422.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 5 440.00 | 5 440.00 | 5 440.00 | |
CF Cash and cash equivalents | 177 803.00 | 177 803.00 | 177 803.00 | |
CH Prepaid expenses | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 342 556.00 | 342 556.00 | 342 556.00 | |
CO Grand total (0 to V) | 1 460 368.00 | 28 802.00 | 1 431 566.00 | 1 460 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DD Legal reserve (1) | 11 760.00 | 8 540.00 | 11 760.00 | |
DG Other reserves | 55 690.00 | 34 507.00 | 55 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 291.00 | 64 403.00 | 85 291.00 | |
DL TOTAL (I) | 1 252 741.00 | 1 207 450.00 | 1 252 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 114 875.00 | 104 230.00 | 114 875.00 | |
DY Tax and social security liabilities | 59 450.00 | 77 606.00 | 59 450.00 | |
EC TOTAL (IV) | 178 825.00 | 181 836.00 | 178 825.00 | |
EE Grand total (I to V) | 1 431 566.00 | 1 389 286.00 | 1 431 566.00 | |
EG Accrued income and payables due within one year | 178 825.00 | 181 836.00 | 178 825.00 | |
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