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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SARL PHARMACIE CAUSSANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL PHARMACIE CAUSSANEL |
| Siren | 347650277 |
| Closing | 2022-03-31 |
| Registry code | 8201 |
| Registration number | 5522 |
| Management number | 1988B00193 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 634 188.00 | 634 188.00 | 634 188.00 | |
AJ Other Intangible Assets | 5 002.00 | 4 728.00 | 274.00 | 5 002.00 |
AR Technical installations, industrial equipment and tools | 21 190.00 | 21 190.00 | 21 190.00 | |
AT Other tangible assets | 189 541.00 | 188 696.00 | 845.00 | 189 541.00 |
BH Other financial assets | 4 554.00 | 4 554.00 | 4 554.00 | |
BJ TOTAL (I) | 854 475.00 | 214 614.00 | 639 861.00 | 854 475.00 |
BT Goods | 204 170.00 | 204 170.00 | 204 170.00 | |
BX Customers and related accounts | 40 938.00 | 40 938.00 | 40 938.00 | |
BZ Other receivables | 12 843.00 | 12 843.00 | 12 843.00 | |
CF Cash and cash equivalents | 784 946.00 | 784 946.00 | 784 946.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 1 044 593.00 | 1 044 593.00 | 1 044 593.00 | |
CO Grand total (0 to V) | 1 899 068.00 | 214 614.00 | 1 684 454.00 | 1 899 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 1 160 032.00 | 1 160 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 652.00 | 173 652.00 | ||
DL TOTAL (I) | 1 350 453.00 | 1 350 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 931.00 | 111 931.00 | ||
DX Trade payables and related accounts | 158 689.00 | 158 689.00 | ||
DY Tax and social security liabilities | 61 946.00 | 61 946.00 | ||
EA Other liabilities | 1 435.00 | 1 435.00 | ||
EC TOTAL (IV) | 334 001.00 | 334 001.00 | ||
EE Grand total (I to V) | 1 684 454.00 | 1 684 454.00 | ||
EG Accrued income and payables due within one year | 334 001.00 | 334 001.00 | ||
EI Including equity loans | 111 931.00 | 111 931.00 | ||
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