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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-01 | Partially confidential | 2021-10-31 | Complete |
| Name | PHARMACIE DE L'ARBOIS |
| Siren | 853337814 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3210 |
| Management number | 2019D00812 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 177.00 | 3 997.00 | 180.00 | 4 177.00 |
044 Total Fixed Assets | 4 177.00 | 3 997.00 | 180.00 | 4 177.00 |
068 Receivables – Trade and related accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 688 327.00 | 688 327.00 | 688 327.00 | |
084 Cash | 126 229.00 | 126 229.00 | 126 229.00 | |
096 Total Current Assets + Prepaid Expenses | 817 167.00 | 817 167.00 | 817 167.00 | |
110 Total Assets | 821 344.00 | 3 997.00 | 817 347.00 | 821 344.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -27 080.00 | |||
136 Profit for the Year | 523 065.00 | |||
142 Total Equity - Total I | 595 985.00 | |||
156 Loans and similar debts | 1 067.00 | |||
166 Suppliers and related accounts | 15 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 298.00 | |||
172 Other debts | 204 947.00 | |||
176 Total debts | 221 362.00 | |||
180 Liabilities Total | 817 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 955.00 | 54 955.00 | ||
490 Total Fixed Assets (Gross Value) | 600 767.00 | 600 767.00 | ||
492 Total Fixed Assets (Increases) | 54 955.00 | 54 955.00 | ||
494 Total Fixed Assets (Decreases) | 651 544.00 | 651 544.00 | ||
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