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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE DE LA MAIRIE |
| Siren | 391373602 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 32877 |
| Management number | 2019D01094 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 LE HAILLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 070.00 | 3 070.00 | 3 070.00 | |
AH Goodwill | 900 646.00 | 900 646.00 | 900 646.00 | |
AP Buildings | 91 396.00 | 90 802.00 | 594.00 | 91 396.00 |
AR Technical installations, industrial equipment and tools | 6 773.00 | 4 557.00 | 2 217.00 | 6 773.00 |
AT Other tangible assets | 186 513.00 | 159 047.00 | 27 466.00 | 186 513.00 |
BD Other fixed assets | 6 054.00 | 6 054.00 | 6 054.00 | |
BH Other financial assets | 1 237.00 | 1 237.00 | 1 237.00 | |
BJ TOTAL (I) | 1 197 704.00 | 257 477.00 | 940 227.00 | 1 197 704.00 |
BT Goods | 135 100.00 | 869.00 | 134 231.00 | 135 100.00 |
BX Customers and related accounts | 23 839.00 | 23 839.00 | 23 839.00 | |
BZ Other receivables | 16 649.00 | 16 649.00 | 16 649.00 | |
CF Cash and cash equivalents | 360 579.00 | 360 579.00 | 360 579.00 | |
CH Prepaid expenses | 6 762.00 | 6 762.00 | 6 762.00 | |
CJ TOTAL (II) | 542 929.00 | 869.00 | 542 060.00 | 542 929.00 |
CO Grand total (0 to V) | 1 740 633.00 | 258 345.00 | 1 482 288.00 | 1 740 633.00 |
CU Other investments | 2 015.00 | 2 015.00 | 2 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 732.00 | 1 977.00 | 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 964.00 | 72 755.00 | 229 964.00 | |
DL TOTAL (I) | 780 697.00 | 624 732.00 | 780 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483 463.00 | 522 124.00 | 483 463.00 | |
DX Trade payables and related accounts | 124 957.00 | 131 316.00 | 124 957.00 | |
DY Tax and social security liabilities | 90 391.00 | 58 186.00 | 90 391.00 | |
EA Other liabilities | 2 781.00 | 1 062.00 | 2 781.00 | |
EC TOTAL (IV) | 701 591.00 | 712 688.00 | 701 591.00 | |
EE Grand total (I to V) | 1 482 288.00 | 1 337 420.00 | 1 482 288.00 | |
EG Accrued income and payables due within one year | 701 591.00 | 712 688.00 | 701 591.00 | |
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