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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : PHARMACIE LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE LEBLANC |
| Siren | 900004656 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1741 |
| Management number | 2021D00577 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 660 000.00 | 660 000.00 | 660 000.00 | |
AR Technical installations, industrial equipment and tools | 1 310.00 | 306.00 | 1 004.00 | 1 310.00 |
AT Other tangible assets | 38 220.00 | 5 819.00 | 32 402.00 | 38 220.00 |
BD Other fixed assets | 541.00 | 541.00 | 541.00 | |
BH Other financial assets | 4 340.00 | 4 340.00 | 4 340.00 | |
BJ TOTAL (I) | 704 411.00 | 6 124.00 | 698 287.00 | 704 411.00 |
BT Goods | 86 619.00 | 86 619.00 | 86 619.00 | |
BX Customers and related accounts | 15 484.00 | 15 484.00 | 15 484.00 | |
BZ Other receivables | 15 073.00 | 15 073.00 | 15 073.00 | |
CD Marketable securities | 1 609.00 | 1 609.00 | 1 609.00 | |
CF Cash and cash equivalents | 83 941.00 | 83 941.00 | 83 941.00 | |
CH Prepaid expenses | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 203 488.00 | 203 488.00 | 203 488.00 | |
CO Grand total (0 to V) | 907 899.00 | 6 124.00 | 901 775.00 | 907 899.00 |
CP Shares due in less than one year | 4 340.00 | 4 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 851.00 | 32 851.00 | ||
DL TOTAL (I) | 102 851.00 | 102 851.00 | ||
DU Loans and Debts from Credit Institutions (3) | 636 213.00 | 636 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 359.00 | 67 359.00 | ||
DX Trade payables and related accounts | 65 262.00 | 65 262.00 | ||
DY Tax and social security liabilities | 20 869.00 | 20 869.00 | ||
EA Other liabilities | 9 221.00 | 9 221.00 | ||
EC TOTAL (IV) | 798 924.00 | 798 924.00 | ||
EE Grand total (I to V) | 901 775.00 | 901 775.00 | ||
EG Accrued income and payables due within one year | 219 458.00 | 219 458.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 715 893.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 881.00 | |||
I4 DECREASES Grand Total | 11 482.00 | 704 411.00 | ||
IO DECREASES Total including other intangible assets | 660 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 482.00 | 39 530.00 | ||
KD ACQUISITIONS Total including other intangible assets | 660 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 012.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 881.00 | |||
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