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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PHARMACIE MALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE MALLET |
| Siren | 401746433 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003328 |
| Management number | 1995B00104 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 302.00 | 1 302.00 | 1 302.00 | |
AH Goodwill | 466 006.00 | 466 006.00 | 466 006.00 | |
AR Technical installations, industrial equipment and tools | 2 499.00 | 1 840.00 | 659.00 | 2 499.00 |
AT Other tangible assets | 24 097.00 | 21 114.00 | 2 983.00 | 24 097.00 |
BH Other financial assets | 904.00 | 904.00 | 904.00 | |
BJ TOTAL (I) | 494 808.00 | 24 255.00 | 470 553.00 | 494 808.00 |
BT Goods | 26 649.00 | 26 649.00 | 26 649.00 | |
BV Advances and down payments on orders | 89 194.00 | 89 194.00 | 89 194.00 | |
BX Customers and related accounts | 4 842.00 | 4 842.00 | 4 842.00 | |
BZ Other receivables | 51 463.00 | 51 463.00 | 51 463.00 | |
CF Cash and cash equivalents | 149 201.00 | 149 201.00 | 149 201.00 | |
CH Prepaid expenses | 6 080.00 | 6 080.00 | 6 080.00 | |
CJ TOTAL (II) | 327 428.00 | 327 428.00 | 327 428.00 | |
CO Grand total (0 to V) | 822 236.00 | 24 255.00 | 797 981.00 | 822 236.00 |
CP Shares due in less than one year | 904.00 | 904.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DD Legal reserve (1) | 4 300.00 | 4 300.00 | 4 300.00 | |
DG Other reserves | 520 311.00 | 493 017.00 | 520 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 882.00 | 77 294.00 | 50 882.00 | |
DL TOTAL (I) | 618 492.00 | 617 611.00 | 618 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 66.00 | 86.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 344.00 | 134 146.00 | 134 344.00 | |
DX Trade payables and related accounts | 23 543.00 | 18 892.00 | 23 543.00 | |
DY Tax and social security liabilities | 21 515.00 | 41 521.00 | 21 515.00 | |
EC TOTAL (IV) | 179 488.00 | 194 624.00 | 179 488.00 | |
EE Grand total (I to V) | 797 981.00 | 812 235.00 | 797 981.00 | |
EG Accrued income and payables due within one year | 179 488.00 | 194 624.00 | 179 488.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | 66.00 | 86.00 | |
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