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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PHARMACIE GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE GARIBALDI |
| Siren | 807491378 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030077 |
| Management number | 2022B03811 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 735.00 | 677.00 | 59.00 | 735.00 |
BJ TOTAL (I) | 735.00 | 677.00 | 59.00 | 735.00 |
BT Goods | ||||
BX Customers and related accounts | 8 233.00 | 8 233.00 | 8 233.00 | |
BZ Other receivables | 179 097.00 | 179 097.00 | 179 097.00 | |
CF Cash and cash equivalents | 794 740.00 | 794 740.00 | 794 740.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 982 070.00 | 982 070.00 | 982 070.00 | |
CO Grand total (0 to V) | 982 805.00 | 677.00 | 982 128.00 | 982 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 341 047.00 | 249 343.00 | 341 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280 825.00 | 116 703.00 | 280 825.00 | |
DL TOTAL (I) | 731 871.00 | 476 047.00 | 731 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 543.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 149 798.00 | 150 145.00 | 149 798.00 | |
DX Trade payables and related accounts | 28 742.00 | 54 363.00 | 28 742.00 | |
DY Tax and social security liabilities | 71 717.00 | 25 646.00 | 71 717.00 | |
EC TOTAL (IV) | 250 257.00 | 584 696.00 | 250 257.00 | |
EE Grand total (I to V) | 982 128.00 | 1 060 743.00 | 982 128.00 | |
EG Accrued income and payables due within one year | 250 257.00 | 287 591.00 | 250 257.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 838 102.00 | 838 102.00 | ||
I4 DECREASES Grand Total | 837 367.00 | 735.00 | ||
IO DECREASES Total including other intangible assets | 767 004.00 | |||
IY DECREASES Total Tangible Fixed Assets | 70 363.00 | 735.00 | ||
KD ACQUISITIONS Total including other intangible assets | 767 004.00 | 767 004.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 71 098.00 | 71 098.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 295.00 | 3 444.00 | 58 062.00 | 55 295.00 |
PE DEPRECIATION Total including other intangible assets | 4.00 | 4.00 | 4.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 55 291.00 | 3 444.00 | 58 058.00 | 55 291.00 |
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