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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PHARMACIE DU BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU BOURG |
| Siren | 538173964 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011534 |
| Management number | 2011D00571 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AR Technical installations, industrial equipment and tools | 11 617.00 | 11 264.00 | 352.00 | 11 617.00 |
AT Other tangible assets | 155 113.00 | 117 095.00 | 38 017.00 | 155 113.00 |
BD Other fixed assets | 12 067.00 | 12 067.00 | 12 067.00 | |
BH Other financial assets | 296.00 | 296.00 | 296.00 | |
BJ TOTAL (I) | 1 949 093.00 | 128 360.00 | 1 820 733.00 | 1 949 093.00 |
BT Goods | 173 850.00 | 173 850.00 | 173 850.00 | |
BX Customers and related accounts | 27 969.00 | 27 969.00 | 27 969.00 | |
BZ Other receivables | 194 012.00 | 194 012.00 | 194 012.00 | |
CF Cash and cash equivalents | 60 559.00 | 60 559.00 | 60 559.00 | |
CH Prepaid expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
CJ TOTAL (II) | 467 725.00 | 467 725.00 | 467 725.00 | |
CO Grand total (0 to V) | 2 416 818.00 | 128 360.00 | 2 288 458.00 | 2 416 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 26 000.00 | 26 000.00 | 26 000.00 | |
DG Other reserves | 1 252 049.00 | 1 086 225.00 | 1 252 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 540.00 | 165 824.00 | 165 540.00 | |
DL TOTAL (I) | 1 703 589.00 | 1 538 049.00 | 1 703 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 505.00 | 505 529.00 | 341 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 011.00 | 36 534.00 | 54 011.00 | |
DX Trade payables and related accounts | 111 306.00 | 122 267.00 | 111 306.00 | |
DY Tax and social security liabilities | 77 818.00 | 75 709.00 | 77 818.00 | |
EA Other liabilities | 229.00 | 229.00 | 229.00 | |
EC TOTAL (IV) | 584 869.00 | 740 269.00 | 584 869.00 | |
EE Grand total (I to V) | 2 288 458.00 | 2 278 318.00 | 2 288 458.00 | |
EG Accrued income and payables due within one year | 407 584.00 | 399 370.00 | 407 584.00 | |
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