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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| Name | PHARMACIE DU MARCHE |
| Siren | 902633965 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/003497 |
| Management number | 2021D00839 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 298 000.00 | 298 000.00 | 298 000.00 | |
AT Other tangible assets | 6 675.00 | 1 000.00 | 5 675.00 | 6 675.00 |
BH Other financial assets | 4 314.00 | 4 314.00 | 4 314.00 | |
BJ TOTAL (I) | 309 009.00 | 1 000.00 | 308 009.00 | 309 009.00 |
BT Goods | 41 953.00 | 41 953.00 | 41 953.00 | |
BX Customers and related accounts | 32 093.00 | 32 093.00 | 32 093.00 | |
BZ Other receivables | 4 420.00 | 4 420.00 | 4 420.00 | |
CF Cash and cash equivalents | 19 979.00 | 19 979.00 | 19 979.00 | |
CJ TOTAL (II) | 98 444.00 | 98 444.00 | 98 444.00 | |
CO Grand total (0 to V) | 407 454.00 | 1 000.00 | 406 453.00 | 407 454.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 073.00 | 1 073.00 | ||
DL TOTAL (I) | 11 073.00 | 11 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310 071.00 | 310 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 822.00 | 39 822.00 | ||
DX Trade payables and related accounts | 34 864.00 | 34 864.00 | ||
DY Tax and social security liabilities | 10 537.00 | 10 537.00 | ||
EA Other liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 395 381.00 | 395 381.00 | ||
EE Grand total (I to V) | 406 453.00 | 406 453.00 | ||
EG Accrued income and payables due within one year | 119 077.00 | 119 077.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 000.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 822.00 | 39 822.00 | 39 822.00 | |
8B Suppliers and Related Accounts | 34 864.00 | 34 864.00 | 34 864.00 | |
8D Social Security and Other Social Organizations | 10 537.00 | 10 537.00 | 10 537.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 87.00 | 87.00 | 87.00 | |
UT Other financial assets | 4 314.00 | 4 314.00 | 4 314.00 | |
VG Loans with a maturity of up to one year at origin | 310 071.00 | 33 767.00 | 109 197.00 | 310 071.00 |
VS Prepaid expenses | 36 512.00 | 36 512.00 | 36 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 826.00 | 36 512.00 | 4 314.00 | 40 826.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 395 381.00 | 119 077.00 | 109 197.00 | 395 381.00 |
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