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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : PHARMACIE BOURDELY MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE PARVEAU DESSEIGNE |
| Siren | 499135853 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/009415 |
| Management number | 2014D00480 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 885 000.00 | 885 000.00 | 885 000.00 | |
AR Technical installations, industrial equipment and tools | 872.00 | 872.00 | 872.00 | |
AT Other tangible assets | 241 033.00 | 232 225.00 | 8 807.00 | 241 033.00 |
BH Other financial assets | 4 732.00 | 619.00 | 4 112.00 | 4 732.00 |
BJ TOTAL (I) | 1 134 703.00 | 233 717.00 | 900 986.00 | 1 134 703.00 |
BT Goods | 211 449.00 | 211 449.00 | 211 449.00 | |
BV Advances and down payments on orders | 1 865.00 | 1 865.00 | 1 865.00 | |
BX Customers and related accounts | 52 167.00 | 52 167.00 | 52 167.00 | |
BZ Other receivables | 6 125.00 | 6 125.00 | 6 125.00 | |
CF Cash and cash equivalents | 242 961.00 | 242 961.00 | 242 961.00 | |
CH Prepaid expenses | 8 530.00 | 8 530.00 | 8 530.00 | |
CJ TOTAL (II) | 523 098.00 | 523 098.00 | 523 098.00 | |
CO Grand total (0 to V) | 1 657 802.00 | 233 717.00 | 1 424 084.00 | 1 657 802.00 |
CU Other investments | 3 066.00 | 3 066.00 | 3 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 264 282.00 | 253 669.00 | 264 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 259.00 | 135 812.00 | 158 259.00 | |
DL TOTAL (I) | 598 541.00 | 565 482.00 | 598 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 523 218.00 | 564 772.00 | 523 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 980.00 | 78 554.00 | 133 980.00 | |
DX Trade payables and related accounts | 120 429.00 | 89 163.00 | 120 429.00 | |
DY Tax and social security liabilities | 40 039.00 | 40 717.00 | 40 039.00 | |
EA Other liabilities | 7 875.00 | 6 715.00 | 7 875.00 | |
EC TOTAL (IV) | 825 542.00 | 779 923.00 | 825 542.00 | |
EE Grand total (I to V) | 1 424 084.00 | 1 345 405.00 | 1 424 084.00 | |
EI Including equity loans | 133 980.00 | 133 980.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 225 266.00 | 7 832.00 | 225 266.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 225 266.00 | 7 832.00 | 225 266.00 | |
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