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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-08-31 | Complete |
| Name | PHARMACIE DE LA PYRAMIDE |
| Siren | 852108711 |
| Closing | 2022-08-31 |
| Registry code | 7106 |
| Registration number | B2023/000046 |
| Management number | 2019D00187 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 855 000.00 | 855 000.00 | 855 000.00 | |
AR Technical installations, industrial equipment and tools | 5 066.00 | 329.00 | 4 737.00 | 5 066.00 |
AT Other tangible assets | 101 254.00 | 28 808.00 | 72 447.00 | 101 254.00 |
BD Other fixed assets | 2 587.00 | 2 587.00 | 2 587.00 | |
BH Other financial assets | 6 435.00 | 468.00 | 5 967.00 | 6 435.00 |
BJ TOTAL (I) | 970 342.00 | 29 605.00 | 940 737.00 | 970 342.00 |
BT Goods | 140 178.00 | 140 178.00 | 140 178.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 713.00 | 10 713.00 | 10 713.00 | |
BZ Other receivables | 12 473.00 | 12 473.00 | 12 473.00 | |
CF Cash and cash equivalents | 270 371.00 | 270 371.00 | 270 371.00 | |
CH Prepaid expenses | 4 636.00 | 4 636.00 | 4 636.00 | |
CJ TOTAL (II) | 438 372.00 | 438 372.00 | 438 372.00 | |
CO Grand total (0 to V) | 1 408 714.00 | 29 605.00 | 1 379 109.00 | 1 408 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 568.00 | 5 000.00 | |
DG Other reserves | 90 895.00 | 10 801.00 | 90 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 487.00 | 84 526.00 | 148 487.00 | |
DL TOTAL (I) | 294 382.00 | 145 895.00 | 294 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 765 145.00 | 846 754.00 | 765 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 627.00 | 142 731.00 | 145 627.00 | |
DX Trade payables and related accounts | 104 814.00 | 93 673.00 | 104 814.00 | |
DY Tax and social security liabilities | 69 140.00 | 72 165.00 | 69 140.00 | |
EC TOTAL (IV) | 1 084 727.00 | 1 155 324.00 | 1 084 727.00 | |
EE Grand total (I to V) | 1 379 109.00 | 1 301 219.00 | 1 379 109.00 | |
EI Including equity loans | 145 627.00 | 145 627.00 | ||
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