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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MEDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT MEDARD |
| Siren | 479538670 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 37526 |
| Management number | 2004D01789 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 1 012 600.00 | 1 012 600.00 | 1 012 600.00 | |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 863.00 | 1 863.00 | |
AT Other tangible assets | 190 422.00 | 113 366.00 | 77 056.00 | 190 422.00 |
BD Other fixed assets | 3 013.00 | 3 013.00 | 3 013.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 233 058.00 | 140 229.00 | 1 092 829.00 | 1 233 058.00 |
BT Goods | 101 356.00 | 101 356.00 | 101 356.00 | |
BX Customers and related accounts | 15 838.00 | 15 838.00 | 15 838.00 | |
BZ Other receivables | 4 579.00 | 4 579.00 | 4 579.00 | |
CF Cash and cash equivalents | 23 440.00 | 23 440.00 | 23 440.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 146 437.00 | 146 437.00 | 146 437.00 | |
CO Grand total (0 to V) | 1 379 495.00 | 140 229.00 | 1 239 266.00 | 1 379 495.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DB Share, merger, contribution premiums, etc. | 178 542.00 | 178 542.00 | 178 542.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DG Other reserves | 179 101.00 | 179 101.00 | 179 101.00 | |
DH Retained earnings | 117 237.00 | 96 852.00 | 117 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 285.00 | 20 385.00 | 40 285.00 | |
DL TOTAL (I) | 524 515.00 | 484 230.00 | 524 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 080.00 | 625 865.00 | 540 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 156.00 | 39 303.00 | 27 156.00 | |
DX Trade payables and related accounts | 86 837.00 | 89 681.00 | 86 837.00 | |
DY Tax and social security liabilities | 15 026.00 | 8 088.00 | 15 026.00 | |
EA Other liabilities | 45 650.00 | 55 610.00 | 45 650.00 | |
EC TOTAL (IV) | 714 750.00 | 818 547.00 | 714 750.00 | |
EE Grand total (I to V) | 1 239 266.00 | 1 302 777.00 | 1 239 266.00 | |
EG Accrued income and payables due within one year | 262 287.00 | 399 284.00 | 262 287.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 271.00 | 187.00 | 271.00 | |
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