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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 519121909 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/006953 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 672.00 | 4 672.00 | 4 672.00 | |
AH Goodwill | 1 129 000.00 | 1 129 000.00 | 1 129 000.00 | |
AR Technical installations, industrial equipment and tools | 5 938.00 | 5 186.00 | 752.00 | 5 938.00 |
AT Other tangible assets | 59 781.00 | 42 552.00 | 17 228.00 | 59 781.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 199 673.00 | 52 411.00 | 1 147 262.00 | 1 199 673.00 |
BT Goods | 133 893.00 | 133 893.00 | 133 893.00 | |
BX Customers and related accounts | 11 670.00 | 11 670.00 | 11 670.00 | |
BZ Other receivables | 16 871.00 | 16 871.00 | 16 871.00 | |
CF Cash and cash equivalents | 562 331.00 | 562 331.00 | 562 331.00 | |
CH Prepaid expenses | 6 259.00 | 6 259.00 | 6 259.00 | |
CJ TOTAL (II) | 731 026.00 | 731 026.00 | 731 026.00 | |
CO Grand total (0 to V) | 1 930 699.00 | 52 411.00 | 1 878 288.00 | 1 930 699.00 |
CU Other investments | 181.00 | 181.00 | 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 1 113 122.00 | 1 113 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 441.00 | 233 441.00 | ||
DL TOTAL (I) | 1 390 564.00 | 1 390 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298 852.00 | 298 852.00 | ||
DX Trade payables and related accounts | 76 050.00 | 76 050.00 | ||
DY Tax and social security liabilities | 112 821.00 | 112 821.00 | ||
EC TOTAL (IV) | 487 724.00 | 487 724.00 | ||
EE Grand total (I to V) | 1 878 288.00 | 1 878 288.00 | ||
EG Accrued income and payables due within one year | 487 724.00 | 487 724.00 | ||
| 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 | 76 051.00 | 76 051.00 | 76 051.00 | |
8C Staff and Related Accounts | 10 093.00 | 10 093.00 | 10 093.00 | |
8D Social Security and Other Social Organizations | 35 930.00 | 35 930.00 | 35 930.00 | |
8E Income Taxes | 50 532.00 | 50 532.00 | 50 532.00 | |
UT Other financial assets | 100.00 | 100.00 | 100.00 | |
UX Other trade receivables | 11 670.00 | 11 670.00 | 11 670.00 | |
UY Staff and related accounts | 26.00 | 26.00 | 26.00 | |
VB VAT | 11 674.00 | 11 674.00 | 11 674.00 | |
VI Group and Associates | 298 852.00 | 298 852.00 | 298 852.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 021.00 | 2 021.00 | 2 021.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 172.00 | 5 172.00 | 5 172.00 | |
VS Prepaid expenses | 6 259.00 | 6 259.00 | 6 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 901.00 | 34 901.00 | 34 901.00 | |
VW VAT | 14 245.00 | 14 245.00 | 14 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 487 724.00 | 487 724.00 | 487 724.00 | |
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