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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE SAINT MARTIN |
| Siren | 513721480 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 18787 |
| Management number | 2009D00433 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 Gennes-Val --de-- Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 186.00 | 1 186.00 | 1 186.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 1 996.00 | 1 996.00 | 1 996.00 | |
AT Other tangible assets | 62 278.00 | 50 586.00 | 11 693.00 | 62 278.00 |
BD Other fixed assets | 147 376.00 | 147 376.00 | 147 376.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 603 376.00 | 53 767.00 | 549 609.00 | 603 376.00 |
BT Goods | 37 229.00 | 37 229.00 | 37 229.00 | |
BX Customers and related accounts | 10 209.00 | 10 209.00 | 10 209.00 | |
BZ Other receivables | 5 599.00 | 5 599.00 | 5 599.00 | |
CF Cash and cash equivalents | 17 050.00 | 17 050.00 | 17 050.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 70 287.00 | 70 287.00 | 70 287.00 | |
CO Grand total (0 to V) | 673 663.00 | 53 767.00 | 619 896.00 | 673 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 383 699.00 | 343 555.00 | 383 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 825.00 | 50 143.00 | 45 825.00 | |
DL TOTAL (I) | 464 723.00 | 428 899.00 | 464 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 184.00 | 125 631.00 | 77 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 195.00 | 17 851.00 | 8 195.00 | |
DX Trade payables and related accounts | 63 995.00 | 57 686.00 | 63 995.00 | |
DY Tax and social security liabilities | 5 797.00 | 10 633.00 | 5 797.00 | |
EC TOTAL (IV) | 155 172.00 | 211 801.00 | 155 172.00 | |
EE Grand total (I to V) | 619 896.00 | 640 700.00 | 619 896.00 | |
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