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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : PHARMACIE ABBASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-04-30 | Complete |
| Name | PHARMACIE ABBASSI |
| Siren | 883087942 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/050632 |
| Management number | 2020D00959 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 682 200.00 | 682 200.00 | 682 200.00 | |
AT Other tangible assets | 68 014.00 | 8 301.00 | 59 713.00 | 68 014.00 |
BH Other financial assets | 8 672.00 | 203.00 | 8 469.00 | 8 672.00 |
BJ TOTAL (I) | 759 546.00 | 8 504.00 | 751 041.00 | 759 546.00 |
BT Goods | 243 284.00 | 243 284.00 | 243 284.00 | |
BX Customers and related accounts | 37 873.00 | 37 873.00 | 37 873.00 | |
BZ Other receivables | 190 831.00 | 190 831.00 | 190 831.00 | |
CF Cash and cash equivalents | 383 234.00 | 383 234.00 | 383 234.00 | |
CH Prepaid expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
CJ TOTAL (II) | 859 870.00 | 859 870.00 | 859 870.00 | |
CO Grand total (0 to V) | 1 619 416.00 | 8 504.00 | 1 610 912.00 | 1 619 416.00 |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 114 135.00 | 114 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 552.00 | 296 552.00 | ||
DL TOTAL (I) | 411 787.00 | 411 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 743 745.00 | 743 745.00 | ||
DX Trade payables and related accounts | 295 174.00 | 295 174.00 | ||
DY Tax and social security liabilities | 156 966.00 | 156 966.00 | ||
EA Other liabilities | 3 239.00 | 3 239.00 | ||
EC TOTAL (IV) | 1 199 125.00 | 1 199 125.00 | ||
EE Grand total (I to V) | 1 610 912.00 | 1 610 912.00 | ||
EG Accrued income and payables due within one year | 534 434.00 | 534 434.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 902.00 | 6 399.00 | 1 902.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 902.00 | 6 399.00 | 1 902.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 295 174.00 | 295 174.00 | 295 174.00 | |
8D Social Security and Other Social Organizations | 156 966.00 | 156 966.00 | 156 966.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 239.00 | 3 239.00 | 3 239.00 | |
UT Other financial assets | 8 672.00 | 8 672.00 | 8 672.00 | |
VG Loans with a maturity of up to one year at origin | 743 745.00 | 79 055.00 | 314 308.00 | 743 745.00 |
VS Prepaid expenses | 233 353.00 | 233 353.00 | 233 353.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 242 024.00 | 233 353.00 | 8 672.00 | 242 024.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 199 125.00 | 534 434.00 | 314 308.00 | 1 199 125.00 |
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