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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : PHARMACIE MICHEL MAYDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE MICHEL MAYDAT |
| Siren | 320686348 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003072 |
| Management number | 1981B00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66270 LE SOLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 619.00 | 1 619.00 | 1 619.00 | |
AH Goodwill | 139 193.00 | 139 193.00 | 139 193.00 | |
AR Technical installations, industrial equipment and tools | 2 964.00 | 2 964.00 | 2 964.00 | |
AT Other tangible assets | 208 097.00 | 203 748.00 | 4 349.00 | 208 097.00 |
BD Other fixed assets | 1 191.00 | 1 191.00 | 1 191.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 353 224.00 | 208 331.00 | 144 893.00 | 353 224.00 |
BT Goods | 95 989.00 | 95 989.00 | 95 989.00 | |
BX Customers and related accounts | 8 956.00 | 8 956.00 | 8 956.00 | |
BZ Other receivables | 6 443.00 | 6 443.00 | 6 443.00 | |
CF Cash and cash equivalents | 572 400.00 | 572 400.00 | 572 400.00 | |
CH Prepaid expenses | 6 513.00 | 6 513.00 | 6 513.00 | |
CJ TOTAL (II) | 690 300.00 | 690 300.00 | 690 300.00 | |
CO Grand total (0 to V) | 1 043 525.00 | 208 331.00 | 835 194.00 | 1 043 525.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 351.00 | 146 351.00 | 146 351.00 | |
DD Legal reserve (1) | 14 635.00 | 14 635.00 | 14 635.00 | |
DG Other reserves | 3 532.00 | 3 532.00 | 3 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 385.00 | 189 778.00 | 248 385.00 | |
DL TOTAL (I) | 412 903.00 | 354 296.00 | 412 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 919.00 | 13 897.00 | 72 919.00 | |
DX Trade payables and related accounts | 222 995.00 | 88 899.00 | 222 995.00 | |
DY Tax and social security liabilities | 126 377.00 | 92 463.00 | 126 377.00 | |
EC TOTAL (IV) | 422 291.00 | 195 260.00 | 422 291.00 | |
EE Grand total (I to V) | 835 194.00 | 549 556.00 | 835 194.00 | |
EG Accrued income and payables due within one year | 422 291.00 | 195 260.00 | 422 291.00 | |
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