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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : PHARMACIE AIDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-04-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-16 | Public | 2019-04-30 | Complete |
| Name | PHARMACIE AIDAN |
| Siren | 057805905 |
| Closing | 2022-04-30 |
| Registry code | 1303 |
| Registration number | 20019 |
| Management number | 2018D00763 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 291.00 | 291.00 | 291.00 | |
AH Goodwill | 610.00 | 610.00 | 610.00 | |
AP Buildings | 7 300.00 | 7 300.00 | 7 300.00 | |
AR Technical installations, industrial equipment and tools | 18 192.00 | 18 192.00 | 18 192.00 | |
AT Other tangible assets | 405 720.00 | 169 735.00 | 235 985.00 | 405 720.00 |
BH Other financial assets | 10 645.00 | 10 645.00 | 10 645.00 | |
BJ TOTAL (I) | 450 758.00 | 195 518.00 | 255 240.00 | 450 758.00 |
BT Goods | 181 200.00 | 181 200.00 | 181 200.00 | |
BX Customers and related accounts | 81 711.00 | 81 711.00 | 81 711.00 | |
BZ Other receivables | 338 315.00 | 338 315.00 | 338 315.00 | |
CF Cash and cash equivalents | 516 137.00 | 516 137.00 | 516 137.00 | |
CH Prepaid expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
CJ TOTAL (II) | 1 119 761.00 | 1 119 761.00 | 1 119 761.00 | |
CO Grand total (0 to V) | 1 570 519.00 | 195 518.00 | 1 375 001.00 | 1 570 519.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 686.00 | 686.00 | 686.00 | |
DD Legal reserve (1) | 69.00 | 69.00 | 69.00 | |
DG Other reserves | 3 936.00 | 3 936.00 | 3 936.00 | |
DH Retained earnings | 898.00 | 898.00 | 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 435 925.00 | 87 204.00 | 435 925.00 | |
DL TOTAL (I) | 441 515.00 | 92 794.00 | 441 515.00 | |
DP Provisions for Risks | 24 300.00 | |||
DR TOTAL (IV) | 24 300.00 | |||
DU Loans and Debts from Credit Institutions (3) | 302 903.00 | 353 183.00 | 302 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 324.00 | 29 514.00 | 42 324.00 | |
DX Trade payables and related accounts | 382 273.00 | 225 830.00 | 382 273.00 | |
DY Tax and social security liabilities | 170 331.00 | 102 912.00 | 170 331.00 | |
DZ Fixed asset liabilities and related accounts | 35 656.00 | 35 656.00 | ||
EC TOTAL (IV) | 933 487.00 | 711 439.00 | 933 487.00 | |
EE Grand total (I to V) | 1 375 001.00 | 828 533.00 | 1 375 001.00 | |
EG Accrued income and payables due within one year | 686 904.00 | |||
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