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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-22 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 809494156 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 1589 |
| Management number | 2015D00090 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 529 960.00 | 529 960.00 | 529 960.00 | |
AP Buildings | 7 300.00 | 5 366.00 | 1 934.00 | 7 300.00 |
AR Technical installations, industrial equipment and tools | 44 415.00 | 43 729.00 | 686.00 | 44 415.00 |
AT Other tangible assets | 37 430.00 | 32 166.00 | 5 263.00 | 37 430.00 |
BD Other fixed assets | 5 786.00 | 5 786.00 | 5 786.00 | |
BF Loans | 111 075.00 | 111 075.00 | 111 075.00 | |
BH Other financial assets | 18 320.00 | 18 320.00 | 18 320.00 | |
BJ TOTAL (I) | 754 286.00 | 81 262.00 | 673 024.00 | 754 286.00 |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BT Goods | 65 745.00 | 65 745.00 | 65 745.00 | |
BX Customers and related accounts | 39 391.00 | 39 391.00 | 39 391.00 | |
BZ Other receivables | 8 637.00 | 8 637.00 | 8 637.00 | |
CF Cash and cash equivalents | 59 184.00 | 59 184.00 | 59 184.00 | |
CH Prepaid expenses | 11 898.00 | 11 898.00 | 11 898.00 | |
CJ TOTAL (II) | 184 854.00 | 184 854.00 | 184 854.00 | |
CO Grand total (0 to V) | 939 140.00 | 81 262.00 | 857 879.00 | 939 140.00 |
| 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) | 9 500.00 | 9 500.00 | 9 500.00 | |
DH Retained earnings | 244 813.00 | 188 936.00 | 244 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 020.00 | 105 877.00 | 139 020.00 | |
DL TOTAL (I) | 443 333.00 | 354 313.00 | 443 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 867.00 | 376 496.00 | 310 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 420.00 | 5 796.00 | 4 420.00 | |
DX Trade payables and related accounts | 51 818.00 | 50 886.00 | 51 818.00 | |
DY Tax and social security liabilities | 47 441.00 | 26 285.00 | 47 441.00 | |
EC TOTAL (IV) | 414 545.00 | 459 463.00 | 414 545.00 | |
EE Grand total (I to V) | 857 879.00 | 813 776.00 | 857 879.00 | |
EI Including equity loans | 4 420.00 | 4 420.00 | ||
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