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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE MASSILLARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2023-02-22 | Public | 2008-09-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| Name | PHARMACIE DE MASSILLARGUES |
| Siren | 497968651 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 13271 |
| Management number | 2007D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 000.00 | 358 000.00 | 358 000.00 | |
AP Buildings | 62 361.00 | 14 650.00 | 47 711.00 | 62 361.00 |
AR Technical installations, industrial equipment and tools | 8 894.00 | 2 954.00 | 5 940.00 | 8 894.00 |
AT Other tangible assets | 84 350.00 | 33 187.00 | 51 162.00 | 84 350.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 514 585.00 | 50 791.00 | 463 793.00 | 514 585.00 |
BT Goods | 89 556.00 | 89 556.00 | 89 556.00 | |
BX Customers and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
BZ Other receivables | 20 982.00 | 20 982.00 | 20 982.00 | |
CD Marketable securities | 1 860.00 | 1 860.00 | 1 860.00 | |
CF Cash and cash equivalents | 13 231.00 | 13 231.00 | 13 231.00 | |
CJ TOTAL (II) | 135 439.00 | 135 439.00 | 135 439.00 | |
CO Grand total (0 to V) | 650 023.00 | 50 791.00 | 599 232.00 | 650 023.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 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 | 36 933.00 | 22 021.00 | 36 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 183.00 | 94 912.00 | 49 183.00 | |
DL TOTAL (I) | 196 116.00 | 226 933.00 | 196 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 362.00 | 285 461.00 | 252 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 542.00 | 17 948.00 | 39 542.00 | |
DX Trade payables and related accounts | 93 681.00 | 104 946.00 | 93 681.00 | |
DY Tax and social security liabilities | 17 531.00 | 17 643.00 | 17 531.00 | |
EC TOTAL (IV) | 403 116.00 | 425 998.00 | 403 116.00 | |
EE Grand total (I to V) | 599 232.00 | 652 931.00 | 599 232.00 | |
EG Accrued income and payables due within one year | 300 258.00 | 175 041.00 | 300 258.00 | |
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