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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-10-31 | Complete |
| 2019-02-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | SELARL PHARMACIE L'HOSTE |
| Siren | 484652805 |
| Closing | 2022-10-31 |
| Registry code | 8302 |
| Registration number | 1317 |
| Management number | 2005D40258 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Tourves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 120 000.00 | 2 120 000.00 | 2 120 000.00 | |
AP Buildings | 3 473.00 | 3 473.00 | 3 473.00 | |
AR Technical installations, industrial equipment and tools | 7 074.00 | 6 402.00 | 672.00 | 7 074.00 |
AT Other tangible assets | 403 439.00 | 247 795.00 | 155 643.00 | 403 439.00 |
BH Other financial assets | 47 822.00 | 10 169.00 | 37 653.00 | 47 822.00 |
BJ TOTAL (I) | 2 583 717.00 | 267 839.00 | 2 315 878.00 | 2 583 717.00 |
BT Goods | 207 699.00 | 207 699.00 | 207 699.00 | |
BX Customers and related accounts | 68 590.00 | 68 590.00 | 68 590.00 | |
BZ Other receivables | 19 783.00 | 19 783.00 | 19 783.00 | |
CF Cash and cash equivalents | 144 591.00 | 144 591.00 | 144 591.00 | |
CH Prepaid expenses | 11 930.00 | 11 930.00 | 11 930.00 | |
CJ TOTAL (II) | 452 592.00 | 452 592.00 | 452 592.00 | |
CO Grand total (0 to V) | 3 036 310.00 | 267 839.00 | 2 768 470.00 | 3 036 310.00 |
CU Other investments | 1 910.00 | 1 910.00 | 1 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 905 272.00 | 776 886.00 | 905 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 609.00 | 128 386.00 | 210 609.00 | |
DL TOTAL (I) | 1 119 380.00 | 908 772.00 | 1 119 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 313 306.00 | 1 491 916.00 | 1 313 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | ||
DX Trade payables and related accounts | 232 907.00 | 212 534.00 | 232 907.00 | |
DY Tax and social security liabilities | 102 774.00 | 96 029.00 | 102 774.00 | |
EB Prepaid income (2) | 2 600.00 | |||
EC TOTAL (IV) | 1 649 090.00 | 1 803 079.00 | 1 649 090.00 | |
EE Grand total (I to V) | 2 768 470.00 | 2 711 851.00 | 2 768 470.00 | |
EG Accrued income and payables due within one year | 515 905.00 | 489 842.00 | 515 905.00 | |
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