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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AVORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'AVORT |
| Siren | 798516597 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 5474 |
| Management number | 2013D00874 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 Gennes-Val-de-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 265.00 | 265.00 | 265.00 | |
AH Goodwill | 2 077 000.00 | 2 077 000.00 | 2 077 000.00 | |
AR Technical installations, industrial equipment and tools | 5 349.00 | 5 349.00 | 5 349.00 | |
AT Other tangible assets | 56 359.00 | 29 483.00 | 26 875.00 | 56 359.00 |
BD Other fixed assets | 450.00 | 450.00 | 450.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 2 139 604.00 | 35 099.00 | 2 104 505.00 | 2 139 604.00 |
BT Goods | 122 229.00 | 122 229.00 | 122 229.00 | |
BX Customers and related accounts | 37 920.00 | 37 920.00 | 37 920.00 | |
BZ Other receivables | 19 575.00 | 19 575.00 | 19 575.00 | |
CD Marketable securities | 214 501.00 | 214 501.00 | 214 501.00 | |
CF Cash and cash equivalents | 160 365.00 | 160 365.00 | 160 365.00 | |
CH Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
CJ TOTAL (II) | 556 745.00 | 556 745.00 | 556 745.00 | |
CO Grand total (0 to V) | 2 696 349.00 | 35 099.00 | 2 661 250.00 | 2 696 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 584 273.00 | 382 741.00 | 584 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 286 406.00 | 241 532.00 | 286 406.00 | |
DL TOTAL (I) | 1 310 680.00 | 1 064 273.00 | 1 310 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 186 085.00 | 695 360.00 | 1 186 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 421.00 | 632 185.00 | 15 421.00 | |
DX Trade payables and related accounts | 103 202.00 | 134 834.00 | 103 202.00 | |
DY Tax and social security liabilities | 45 859.00 | 45 324.00 | 45 859.00 | |
EC TOTAL (IV) | 1 350 570.00 | 1 507 705.00 | 1 350 570.00 | |
EE Grand total (I to V) | 2 661 250.00 | 2 571 978.00 | 2 661 250.00 | |
EG Accrued income and payables due within one year | 329 900.00 | 981 031.00 | 329 900.00 | |
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