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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARQUEBUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'ARQUEBUSE |
| Siren | 539448340 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 2625 |
| Management number | 2012B00043 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 623 000.00 | 1 623 000.00 | 1 623 000.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 131 701.00 | 75 040.00 | 56 660.00 | 131 701.00 |
BD Other fixed assets | 4 480.00 | 4 480.00 | 4 480.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 1 760 111.00 | 75 741.00 | 1 684 370.00 | 1 760 111.00 |
BT Goods | 124 358.00 | 124 358.00 | 124 358.00 | |
BX Customers and related accounts | 23 950.00 | 23 950.00 | 23 950.00 | |
BZ Other receivables | 35 893.00 | 35 893.00 | 35 893.00 | |
CF Cash and cash equivalents | 1 155 931.00 | 1 155 931.00 | 1 155 931.00 | |
CH Prepaid expenses | 4 641.00 | 4 641.00 | 4 641.00 | |
CJ TOTAL (II) | 1 344 775.00 | 1 344 775.00 | 1 344 775.00 | |
CO Grand total (0 to V) | 3 104 887.00 | 75 741.00 | 3 029 146.00 | 3 104 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 1 403 708.00 | 1 354 803.00 | 1 403 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 090.00 | 188 904.00 | 223 090.00 | |
DL TOTAL (I) | 1 890 798.00 | 1 807 708.00 | 1 890 798.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 378.00 | 261 260.00 | 173 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 605 085.00 | 505 061.00 | 605 085.00 | |
DX Trade payables and related accounts | 242 100.00 | 228 264.00 | 242 100.00 | |
DY Tax and social security liabilities | 107 663.00 | 107 312.00 | 107 663.00 | |
EA Other liabilities | 10 119.00 | 10 119.00 | 10 119.00 | |
EC TOTAL (IV) | 1 138 347.00 | 1 112 019.00 | 1 138 347.00 | |
EE Grand total (I to V) | 3 029 146.00 | 2 919 727.00 | 3 029 146.00 | |
EI Including equity loans | 335 346.00 | 335 346.00 | ||
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