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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PHARMACIE LE BIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-04-30 | Complete |
| Name | PHARMACIE LE BIHAN |
| Siren | 882936495 |
| Closing | 2022-04-30 |
| Registry code | 3302 |
| Registration number | 37240 |
| Management number | 2020D00752 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 190 000.00 | 1 190 000.00 | 1 190 000.00 | |
AR Technical installations, industrial equipment and tools | 2 836.00 | 979.00 | 1 857.00 | 2 836.00 |
AT Other tangible assets | 65 071.00 | 12 881.00 | 52 191.00 | 65 071.00 |
BD Other fixed assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 1 260 517.00 | 13 860.00 | 1 246 658.00 | 1 260 517.00 |
BT Goods | 190 517.00 | 190 517.00 | 190 517.00 | |
BX Customers and related accounts | 27 210.00 | 27 210.00 | 27 210.00 | |
BZ Other receivables | 24 143.00 | 24 143.00 | 24 143.00 | |
CD Marketable securities | 70 360.00 | 70 360.00 | 70 360.00 | |
CF Cash and cash equivalents | 439 460.00 | 439 460.00 | 439 460.00 | |
CH Prepaid expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
CJ TOTAL (II) | 753 628.00 | 753 628.00 | 753 628.00 | |
CO Grand total (0 to V) | 2 014 146.00 | 13 860.00 | 2 000 286.00 | 2 014 146.00 |
CS Evaluated investments - equity method | 1 010.00 | 1 010.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 110 482.00 | 110 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 072.00 | 112 982.00 | 361 072.00 | |
DL TOTAL (I) | 499 054.00 | 137 982.00 | 499 054.00 | |
DT Other Bond Issues | 200 000.00 | 200 000.00 | 200 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 948 125.00 | 1 038 600.00 | 948 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 161.00 | 72 543.00 | 4 161.00 | |
DX Trade payables and related accounts | 209 991.00 | 181 835.00 | 209 991.00 | |
DY Tax and social security liabilities | 138 955.00 | 65 702.00 | 138 955.00 | |
EC TOTAL (IV) | 1 501 232.00 | 1 558 681.00 | 1 501 232.00 | |
EE Grand total (I to V) | 2 000 286.00 | 1 696 663.00 | 2 000 286.00 | |
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