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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PHARMACIE LAF ARNAUD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | PHARMACIE LAF ARNAUD BERNARD |
| Siren | 813779295 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041136 |
| Management number | 2015D01342 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 540 444.00 | 540 444.00 | 540 444.00 | |
AT Other tangible assets | 48 709.00 | 30 632.00 | 18 077.00 | 48 709.00 |
BH Other financial assets | 5 935.00 | 5 935.00 | 5 935.00 | |
BJ TOTAL (I) | 595 089.00 | 30 632.00 | 564 456.00 | 595 089.00 |
BT Goods | 371 197.00 | 371 197.00 | 371 197.00 | |
BX Customers and related accounts | 26 580.00 | 26 580.00 | 26 580.00 | |
BZ Other receivables | 44 214.00 | 44 214.00 | 44 214.00 | |
CF Cash and cash equivalents | 20 830.00 | 20 830.00 | 20 830.00 | |
CH Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
CJ TOTAL (II) | 464 164.00 | 464 164.00 | 464 164.00 | |
CO Grand total (0 to V) | 1 059 253.00 | 30 632.00 | 1 028 620.00 | 1 059 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 023.00 | 1 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 945.00 | 63 945.00 | ||
DL TOTAL (I) | 74 966.00 | 74 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 506 961.00 | 506 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 866.00 | 85 866.00 | ||
DX Trade payables and related accounts | 219 521.00 | 219 521.00 | ||
DY Tax and social security liabilities | 89 261.00 | 89 261.00 | ||
EA Other liabilities | 52 039.00 | 52 039.00 | ||
EC TOTAL (IV) | 953 652.00 | 953 652.00 | ||
EE Grand total (I to V) | 1 028 620.00 | 1 028 620.00 | ||
EG Accrued income and payables due within one year | 569 533.00 | 569 533.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77 250.00 | 77 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 5 935.00 | 5 935.00 | 5 935.00 | |
UX Other trade receivables | 26 581.00 | 26 581.00 | 26 581.00 | |
UY Staff and related accounts | 221.00 | 221.00 | 221.00 | |
VB VAT | 13 275.00 | 13 275.00 | 13 275.00 | |
VC Group and associates | 20 630.00 | 20 630.00 | 20 630.00 | |
VP Miscellaneous | 3 570.00 | 3 570.00 | 3 570.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 519.00 | 6 519.00 | 6 519.00 | |
VS Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6.00 | 8.00 | 6.00 | |
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