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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA PYRAMIDE |
| Siren | 408692564 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003535 |
| Management number | 2008D80075 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 390.00 | 1 390.00 | 1 390.00 | |
AH Goodwill | 2 785 000.00 | 2 785 000.00 | 2 785 000.00 | |
AP Buildings | 41 506.00 | 10 901.00 | 30 605.00 | 41 506.00 |
AR Technical installations, industrial equipment and tools | 2 627.00 | 2 627.00 | 2 627.00 | |
AT Other tangible assets | 496 058.00 | 347 141.00 | 148 917.00 | 496 058.00 |
BD Other fixed assets | 2 243.00 | 2 243.00 | 2 243.00 | |
BH Other financial assets | 12 011.00 | 12 011.00 | 12 011.00 | |
BJ TOTAL (I) | 3 340 835.00 | 362 059.00 | 2 978 776.00 | 3 340 835.00 |
BT Goods | 358 257.00 | 358 257.00 | 358 257.00 | |
BV Advances and down payments on orders | 14 911.00 | 14 911.00 | 14 911.00 | |
BX Customers and related accounts | 133 009.00 | 133 009.00 | 133 009.00 | |
BZ Other receivables | 3 881.00 | 3 881.00 | 3 881.00 | |
CD Marketable securities | 108 842.00 | 108 842.00 | 108 842.00 | |
CF Cash and cash equivalents | 12 705.00 | 12 705.00 | 12 705.00 | |
CH Prepaid expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
CJ TOTAL (II) | 635 642.00 | 635 642.00 | 635 642.00 | |
CO Grand total (0 to V) | 3 976 477.00 | 362 059.00 | 3 614 418.00 | 3 976 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 702 000.00 | 702 000.00 | 702 000.00 | |
DD Legal reserve (1) | 70 526.00 | 70 526.00 | 70 526.00 | |
DG Other reserves | 299 960.00 | 1 500 482.00 | 299 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 002.00 | 247 663.00 | 263 002.00 | |
DL TOTAL (I) | 1 335 489.00 | 2 520 671.00 | 1 335 489.00 | |
DQ Provisions for Expenses | 29 612.00 | 33 803.00 | 29 612.00 | |
DR TOTAL (IV) | 29 612.00 | 33 803.00 | 29 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 454.00 | 488 664.00 | 414 454.00 | |
DX Trade payables and related accounts | 333 154.00 | 318 742.00 | 333 154.00 | |
DY Tax and social security liabilities | 104 380.00 | 115 715.00 | 104 380.00 | |
EA Other liabilities | 1 397 329.00 | 229 945.00 | 1 397 329.00 | |
EC TOTAL (IV) | 2 249 317.00 | 1 153 066.00 | 2 249 317.00 | |
EE Grand total (I to V) | 3 614 418.00 | 3 707 540.00 | 3 614 418.00 | |
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