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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : PHARMACIE LEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Public | 2017-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-10 | Public | 2018-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2015-03-31 | Complete |
| Name | PHARMACIE DE QUERQUEVILLE |
| Siren | 347577645 |
| Closing | 2022-03-31 |
| Registry code | 5001 |
| Registration number | 2569 |
| Management number | 2021D00170 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50460 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AH Goodwill | 1 737 235.00 | 1 737 235.00 | 1 737 235.00 | |
AT Other tangible assets | 367 340.00 | 163 557.00 | 203 783.00 | 367 340.00 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BD Other fixed assets | 55 124.00 | 55 124.00 | 55 124.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 242 019.00 | 164 907.00 | 2 077 112.00 | 2 242 019.00 |
BT Goods | 260 229.00 | 260 229.00 | 260 229.00 | |
BX Customers and related accounts | 83 815.00 | 83 815.00 | 83 815.00 | |
BZ Other receivables | 119 155.00 | 119 155.00 | 119 155.00 | |
CD Marketable securities | 19 205.00 | 19 205.00 | 19 205.00 | |
CF Cash and cash equivalents | 599 634.00 | 599 634.00 | 599 634.00 | |
CH Prepaid expenses | 3 539.00 | 3 539.00 | 3 539.00 | |
CJ TOTAL (II) | 1 085 576.00 | 1 085 576.00 | 1 085 576.00 | |
CO Grand total (0 to V) | 3 327 595.00 | 164 907.00 | 3 162 688.00 | 3 327 595.00 |
CU Other investments | 50 811.00 | 50 811.00 | 50 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 686 021.00 | 686 021.00 | 686 021.00 | |
DB Share, merger, contribution premiums, etc. | 344 938.00 | 344 938.00 | 344 938.00 | |
DD Legal reserve (1) | 68 602.00 | 68 602.00 | 68 602.00 | |
DG Other reserves | 608 608.00 | 465 466.00 | 608 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 429 113.00 | 143 142.00 | 429 113.00 | |
DL TOTAL (I) | 2 137 281.00 | 1 708 168.00 | 2 137 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 441 600.00 | 564 289.00 | 441 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 120.00 | 61 845.00 | 219 120.00 | |
DX Trade payables and related accounts | 217 103.00 | 216 360.00 | 217 103.00 | |
DY Tax and social security liabilities | 147 583.00 | 95 628.00 | 147 583.00 | |
EC TOTAL (IV) | 1 025 407.00 | 938 123.00 | 1 025 407.00 | |
EE Grand total (I to V) | 3 162 688.00 | 2 646 291.00 | 3 162 688.00 | |
EG Accrued income and payables due within one year | 709 917.00 | 496 523.00 | 709 917.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 133 547.00 | 108 473.00 | 2 133 547.00 | |
I3 DECREASES Total Financial Fixed Assets | 136 095.00 | |||
I4 DECREASES Grand Total | 2 242 019.00 | |||
IO DECREASES Total including other intangible assets | 1 738 585.00 | |||
IY DECREASES Total Tangible Fixed Assets | 367 340.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 738 585.00 | 1 738 585.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 338 861.00 | 28 479.00 | 338 861.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 56 101.00 | 79 994.00 | 56 101.00 | |
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