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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PHARMACIE MALEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MALEK |
| Siren | 490976651 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 2673 |
| Management number | 2006D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AR Technical installations, industrial equipment and tools | 14 481.00 | 12 723.00 | 1 758.00 | 14 481.00 |
AT Other tangible assets | 107 263.00 | 104 310.00 | 2 953.00 | 107 263.00 |
BJ TOTAL (I) | 1 441 323.00 | 117 033.00 | 1 324 290.00 | 1 441 323.00 |
BT Goods | 159 042.00 | 159 042.00 | 159 042.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 799.00 | 33 799.00 | 33 799.00 | |
BZ Other receivables | 3 132.00 | 3 132.00 | 3 132.00 | |
CF Cash and cash equivalents | 268 277.00 | 268 277.00 | 268 277.00 | |
CH Prepaid expenses | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 465 126.00 | 465 126.00 | 465 126.00 | |
CO Grand total (0 to V) | 1 906 449.00 | 117 033.00 | 1 789 416.00 | 1 906 449.00 |
CU Other investments | 4 579.00 | 4 579.00 | 4 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 68 043.00 | 62 829.00 | 68 043.00 | |
DG Other reserves | 110 802.00 | 359 748.00 | 110 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 020.00 | 104 268.00 | 217 020.00 | |
DL TOTAL (I) | 1 395 865.00 | 1 526 845.00 | 1 395 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 651.00 | 5 204.00 | 87 651.00 | |
DW Advances and down payments received on current orders | 3 623.00 | 3 623.00 | ||
DX Trade payables and related accounts | 198 211.00 | 157 673.00 | 198 211.00 | |
DY Tax and social security liabilities | 104 065.00 | 71 995.00 | 104 065.00 | |
EC TOTAL (IV) | 393 551.00 | 234 871.00 | 393 551.00 | |
EE Grand total (I to V) | 1 789 416.00 | 1 761 716.00 | 1 789 416.00 | |
EG Accrued income and payables due within one year | 389 927.00 | 234 871.00 | 389 927.00 | |
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